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Total discount

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Hi,

I have a customer that want to use total discount on invoices.

I get the total discount transaction account from Accounts for automatic transactions.

If the account always is the same it will cause problem regarding VAT reporting.

Is it possible to use total discount on invoice but get differens accounts from customer group or equivalent?

Or do you have solutions on any other work arounds?  

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,620 Most Valuable Professional on at
    RE: Total discount

    Hi Nijo,

    Unfortunately total discount only use one GL account as OOB.

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