To Show item Discount in transaction format. 

Solution:

Step 1 - Learn From here, How to Access the Report Designer.

Step 2 - Right Click on 'Unit Price Column' > then Press Insert 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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** Learn more about QNE Hybrid Cloud Software

System Scope: QNE AI Cloud Accounting / N3 AI Accounting