Hello
Does anyone know how the field "Terms Disc Taken" in the Receivables Transaction Entry window is supposed to work? This is the field just above the "On Account" field in the lower right of the window.
I have a client trying to enter an amount into this field, however when they try to post the invoice they receive the error "A discount cannot be taken without a credit document amount"
The client would like to use this field because they are being charged back a fee from their customer. This reduces the total invoice, however this reduction has to happen after taxes are calculated (so Trade Discount field doesn't work in this scenario). For example, $100 invoice + $6 tax = $106 total. $1.50 fee reduces total on account to $104.50
This particular fee is not a fixed percentage or fixed amount either so I don't believe payment terms will work. The amount will change with each invoice entered. This field seems like it just what we want but not sure why it doesn't work.
Thanks - Ron
