Thanks for following on this thread, @JSPL.

I appreciate you letting us know about the amount entered on the invoice. You’re correct. The Discount percent is 1.25%, and the Discount value should be 5 cents.

I’ll send feedback about this on your behalf, so the information entered on the invoice will be corrected. For future reference, let me share the Applying Sales Tax to Transactions and Sales Forms article. It provides an overview of how to assign discount per line item in sales forms.

Aside from posting questions, the Community platform is a great place to share your insights, and best practices using the product.

Keep me posted if you have any other concerns. I'll pop right back in to assist further. Have a good one.