But why would the GL accounts and actual discount amounts for the discount be in the OE header from the Invoice totals screen.

I get that the discount field in AR would be using the GL accounts for the discounts for payments in Cash Receipts, but it looks like the discount information is also in the header of OE invoices and just doesn't go anywhere.

Our client for this question, doesn't do cash receipts discounts but does offer order discounts, and wants to track the discounts separately instead of just netting against gross sales amounts.

Thanks,
Brian