Since we have started, discount was applied on the system as a "minus" row in the PNR services, in order to comply with VAT rules etc, we have added the option to apply the discount on the actual PNR services rows.
If you tick the checkbox "Apply on all services"
The system would take the discount and apply it on the services while the "discount" service line remains at zero value.
Example before applying a discount:
After applying a discount with "Apply on all services":
You can "opt-in" to this option by setting the checkbox in the discount setup screen.
Reports and have also been updated in order to reflect the correct 'discount' value.
If you have any questions, please contact support.