Sales Invoice Discount

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Posted on by dmvdmv

Hello-

My client wants to have one customer get a 10% discount on every sales order.

For the life of me, I cannot get the sales invoice discount to work! The customer has an Invoice Discount Code (their own cust number, which is a system default). I went to the Invoice Discount button and set up a minimum amount of $1.00 with a discount of 10%. On a sales order or quote, I enter an item that is $4000. I release the order. I hit the Calculate Invoice Discount button at the top. Nothing calculates. I tried setting the automatic invoice disc calculation in the S&R setup, but still nothing calculates.

I did all of this on the customer's database as well as Cronus. I cannot get that to calculate. I've been googling this to find an answer, but every article has me doing all the steps above. What on earth am I missing?

FYI, this is on BC 13. I couldn't get it to work on 2016 either.

Thanks!

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Hello,

Here are the steps to apply the Invoice Discount:

1. Create a Sales Invoice

2. Enter your Sales Lines.

3. Click Process/Calculate Invoice Discount.

My Invoice Discount looks like this. Note: I am giving them a discount on a Sales greater than 0.00.

Hope this helps.

Thanks,

Steve

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dmvdmv 85 on at

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Steve-

Well, I just don’t know what happened. I did all of that earlier today. Multiple times. You can read it in my original post above. Had someone else doing it with me. It would not calculate. Swear to God. Now it’s working. Maybe it’s time for me to retire!

Thanks for replying -- obviously you have great powers ;)

Diane

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