Wondering if there is a straight forward way of printing the Invoice Discount Pct(%) in report 206 sales Invoice. Seems like when you apply an invoice discount % to a sales order, this information does not transfer to the posted sales invoice header; we only have de discount amount.
It's a very common and basic requirement that the customer likes to have this information in it's printed invoice, so that they know the commercial terms applied.
For example, recently we had this situation:
Total goods amount was 62.42 €
invoice discount pct applied in the sales order: 9.25%
The invoice discount Amount that is posted is rounded to 2 decimals: 5.77 (the actual discount is 5.77385)
In the posted sales invoice, we have no way of knowing the original discount pct, if we calculate using the data we have 62.42 total and 5.77 discount, we get 9.24%, so there is a rounding problem in the calculation.
Any ideas to have the original discount % in the posted sales invoice?
