I don't understand the way you apply discounts on invoices.
I have an item at 6700 yen, I'm giving a discount of 2500 yen. So it should become 4200.
But it becomes 4000yen...
I understand why we come to that result, you consider the discount as tax exclusive and add 8% tax on it, 200 yen.
But I don't see why you decided to proceed that way...
I am showing to the customer a tax inclusive price, I am not going to show him a tax exclusive discount.
I could give a percentage to make it work, but 37.3134328% is not amazing to show.
Or show a before tax price, but 2314.81481 is not amazing either. And it would be difficult to understand for the customer.
There should be a more customer-friendly way to handle this.
Thank you for your help with this.
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