Create a sales or invoice by assigning a term, then make a payment, then save. Open the Receipts Journal screen; the actual and discount details will display. Now open the print screen by choosing Deposits, then click View. Issue#1: The transaction discount details are not showing here; only the full balance is displayed. Issue#2: Clicking the View button also acts like a print. Screen rec: https://drive.google.com/file/d/1hQp40SsUFdQh4belTpbLwr6wVt1AAIKp/view?usp=sharing screenshot: https://prnt.sc/rXsCiHT-OsJa
Fixed and available on next build