Hi All,
I have a requirement where the client does not wants to cash discount percentage be applied on the freight charges instead to be applicable on the actual amount alone.
How could this can be achieved ?. Which logic has to be modified, please give some suggestions?
Regards,
Mania
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Hi Mania,
This would be quite cumbersome. The current solution is only looking at the total amount of the invoice. You would need to hook in with e.g. a new field which will be filled with the amount valid for cash discount. Also be aware that the cash discount is used for account receivable, but also accounts payable.
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