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# I’m not able to view the discount provided for the transaction in the transaction’s PDF. What should I do?

To display the discount field in a transaction PDF, you have to choose the discount preference of your organization. Here’s how:

*   Go to **Settings** in the top right corner.
*   Click **General** under _Preferences_.
*   Scroll down to the **Do you give discounts?** section and:
    *   Select **At line item level** if you want to provide discounts to each line item in the transaction.
    *   Select **At transaction level** if you want to provide a discount for the entire transaction.

Now, you have to enable the Discount option in the template to view the discount field in the transaction’s PDF. Here’s how:

*   Go to **Settings** in the top right corner.
*   Select **PDF Templates** under _Customization_.
*   Select the module for which you want to enable the discount option in the _Templates_ pane.
*   Hover over the template for which you want to display the discount and click **Edit**.
*   On the Edit Template page:
    *   Go to _Table_ on the left sidebar and check the **Discount** option if the discount preference of your organization is **At line item level**. The discount field will be added as a column in the item table.
    *   Go to _Total_ on the left sidebar and check the **Discount** option if the discount preference of your organization is **At transaction level**. Discount will be added as a field in the total section.
*   Click **Save**.

The transaction’s PDF will now display the discount field based on your organization’s discount preference.

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