The accounting is not aligning when I add a discount to my invoices. Instead of "total received" being lower to reflect the discount, it matches the original total amount.

You can see this in Invoice 20250509-01. The original total is $875. However, I offered $99 off as the person had paid for a no-commitment call before this that is then discounted if they book the full service. With the $99 taken off, the actual invoiced/paid amount (with discount) is $776.00. And yet when you look at my list of invoices for this project, the total invoiced/received are the same and reflect the NON-discounted amount of $875.00.

With the type of work I do I need to make such adjustments frequently so not having the correct amounts is very bad.