Invoices in Xero have the concept of discounts, which can be applied to lines on invoices.
Re-Leased income invoices don't currently support the use of discounts. However invoices created in Xero that contain discounts will still successfully sync into Re-Leased, with the important caveat below.
The income invoice that will be created in Re-Leased via the integration sync will initially have all the right values for quantity, price and total.
However - as soon as the invoice in Re-Leased is edited, the invoice line values will be re-calculated, and because we do not have the concept of a discount in Re-Leased, the new line values after saving the invoice will no longer reflect any discount.
There will also then be an immediate automatic sync back to Xero, meaning the original invoice created in Xero will then be updated to reflect no discount.
So if you are creating invoices in Xero with discounts, its critically important to never edit these in Re-Leased. If you do, incorrect values will update in both systems.
Please note: We are currently working on supporting discounts in Re-Leased income invoices. This work is ongoing and expected to be available in the early part of 2024.