Discount not appearing on balance forward invoice

Hi,

I have done the setup on discount and it is working well however when comparing the closing balance between BFB Invoice and Statement, there is a difference and it is due to earned discount. the statement reflects the balance less discount and BFB invoice is more by the same amount.

is there a way once can include discounts on BFB Invoices so avoid the difference?

Regards

Molefi Ntsasa