Add an option to record Trade discount in bill.

If we received invoice from our supplier and it contain trade discount then right now there is no such option to record such trade discount. But few of our clients are recording this discount in Discount option available while recording bill, But this impact there financial information as it result in incorrect valuation of inventory.

But practically it is very harsh on them to follow what zoho want them to follow, i.e. they have to calculate post discount value for each and every line item of bill manually and then record it will require immense manpower.

While all the other accounting software provide option to record trade discount we as a consultant facing hardship in referring this software to our clients despite of lots of benefits.

I hope you will consider this critical issue and resolve ASAP.

Also provide an option so clients can give effects to already recorded bills.