We use global order discounts and order line discounts. Some customers have a mix of both depending on the products purchased.

Is there any way to show these in reports? Or BI?

I am spending too much time going into each customer account to check to be able to prepare management reports.

In BI the line discount is already deducted when looking at sales, but the order discount is not.

I want to be able to show pre-discount price, line discount, order discount and price paid.