I don’t get discount transferred to Visma eAccounting

If your workflow has an error, the reason might be you have orders with discount in your webshop. The module for Visma eAccounting "Transfer Orders" don't handle discounts.

Discounts can only be shown on the module Invoice Draft (Fakturautkast) which is another workflow we have (See picture below).

Open

Please create the new workflow Transfer Invoice Drafts and delete the workflow (Transfer Orders) you are not going to use.