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How do I add discounts, freight & sales tax to the totals box of our Sales Orders & Invoices?


I'm looking to customize our Sales Order & Invoice forms so when we print/email them, the forms will show discounts, freight, sales tax, etc. in the totals box at the bottom of the forms. An example of what our Sales Order totals box shows:

There's obviously a discount applied, but it's not showing in the totals box. When I try to add fields, these are the only options I have:

So I'm wondering, where is the Tax Total (0%) line coming from? And why are discounts & freight not showing?

Any advice would be great, as I need to have our invoices (sent to our customers) reflecting the same fields in the total box.

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Quarter 3 (Jul-Sep 2024)

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