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ReportWhen i make invoice discount, the vat is discounted as well? is there any way to exclude the vat from discount?!
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When i make invoice discount, the vat is discounted as well? is there any way to exclude the vat from discount?!
*This post is locked for comments
I have the same question (0)
Hi, please check
msdn.microsoft.com/.../jj552507(v=nav.90).aspx
If discount is used then it influence on total amount and VAT from total amount as well.
However you can post discounts of separate G/L accounts
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