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Hello,
I've got several vendors that offer discounts on early payments. It appears that Dynamics SL calculates the total discount amount based on the total invoice (includes freight). Is this correct? Is there a way to set up discount terms that do not include the freight when calculating the discount?
Thank you,
Darryl
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Darryl,
The discount is based on the invoice amount and the terms so if the freight is not entered as a separate invoice then the default discount calculation is going to include the freight. While not ideal, the discount field is an editable field so the user can override the calculated discount with a manually calculated value.
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