Modify an invoice layout

You include the Combined discount over groups field in the invoice layout.

Note: 

There is a default invoice layout available that already includes the combined discounts. Instead of modifying your own invoice layout you can also choose to link this new invoice layout to the sales contact profile.

To modify the invoice layout:

1. Go to: Order Management / Output / Management / Report.
2. Open the properties of the invoice layout.
3. Click on: Modify.
4. Go to: Sales invoice / Amounts.
5. Select the Combined discount over groups field and add it to the fields in the data collection by clicking on the >.
6. Click on: Finish. 
7. Click on: Yes. 

   The Combined discount over groups field has now been added to the fields in the detail section.

8. Drag this field to the desired position on the invoice.
9. Save the report.

If you now create a packing slip, report it ready and make an invoice for it, at the bottom of the layout the combined discount is displayed.