Scenario 1: If the merchant wants to add a discount for item value
Step 1: Click on create entry
Step 2: Select required voucher type
Step 3: Add item
Step 4: Add the discount value
> If resolved
>Disposition: Mobile app Troubleshooting - Data entry setting/issue
Scenario 2: If the merchant wants to add a discount for invoice value
Step 1: Click on create entry
Step 2: Select required voucher type
Step 3: Add item > Done
Step 4: Click on Ledger add option
Step 5: Select discount ledger
Step 6: Enable Add amount in % option
Step 7: Use - (minus) symbol and discount value
> If resolved
>Disposition: Mobile app Troubleshooting - Data entry setting/issue