To Show item Discount in transaction format.
Solution:
Step 1 - Learn From here, How to Access the report Designer.
Step 2 - Press on 'Unit Price Column' > then Press add Column to Right.
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Step 3 - Proceed same as step 2, Press 'Unit Price Field' > then Press add Column to Right.
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Step 4 - Arrange the column by drag the column size
Step 5 - Then can double click into the Table Cell of Column Header, replace to Discount Wording
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Step 6 - Double Click the new Added Details Cell which highlighted, clear the wording.
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Step 7 - Press Field > Expand 'SalesInvoiceVoucher1' > Expand 'Details' > Drag 'Discount' into report
Step 8 - Press the Field which Drag the Discount > then Press Properties > Expand Appearance > Text alignment all to Middle
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Step 9 - Press Menu > Press Save.
Result:
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