Hello everyone,

We are a professional services firm and need to be able to track class for each row and we need to be able to split the discount cost across multiple cost centers. Here is the business case:

We have multiple departments (Classes).  Each row in the invoice represents time that is being billed to a client and each row generates revenue for a specific department.  This part works great however we need to be able to split the discount across the departments as they should be allocated revenue and discount.  Any ideas how to get the discount charged back to the departments?