Some taxes missing on Discounts

Q: Not all of my taxes are being calculated properly when I do a Discount.

A: For manually entered Discount transactions, the default taxes are based on the configuration under Maintenance / Park Setup / Taxes.  Select "Default"  for each tax that you want to show up.  Optionally you can select which categories of charges it should be the default for -- if you do this, be sure that "Discount" is one of the selected categories for each Tax type that might be discounted.

Note: Ideally you want to select a specific category when you do a discount, rather than leaving the default "Discount" category selected.  This will ensure that the appropriate taxes are subtracted along with the discount (in case discounts are applied to items taxed differently), and also will make sure the amount is taken out of the appropriate category for reporting purposes.