When making an invoice, it would be helpful to have the option to print the complement of the discount rate (ie 1 - discount rate) on the invoice instead of the discount rate. This would allow a commission rate to be shown as a positive amount on the invoice instead of the discount rate.
For example, if the commission rate is 5%, the system now requires me to input a discount of 95%, and this is the rate shown on the invoice. Printing the complement of the discount rate would result in the 5% commission rate being shown on the invoice. I can then change the column title to say Commission Rate instead of the default Discount in the settings.
It is no problem to input the rate based on the discount so the logic of the calculation doesn't have to be changed, but it would be helpful to have the complement rate printed on the invoice so I don't have to change it manually on the pdf. Thanks.