I've taken on the pricing module in Evo and am trying to understand how we want to set up discounts for certain customers.  This leads me to wonder about where discounts will be on the P&L.  The default discounts taken account is for the discounts given when the invoice is paid, presumably paid early and earning a discount.  We realized long ago that there is no mechanizism to collect discounts given on the sales order.  They show up as a percent in the line item but are not collected anywhere.  We created a discount part number and collect it as a contra- income and it prints on the income statement.  Now with price codes and customer pricing, the sale  price will be set way behind the scene and there is apparently no way to report how much we give away in discounts if we use these tools.
Am I correct or is there a report somewhere that could compare the base price to the selling price and give us a total for a given time period?