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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Is there any functiona...
Finance | Project Operations, Human Resources, ...
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Is there any functionality that we apply total discount at the time of the invoice?

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Posted on 14 Feb 2024 08:31:40 by BillurSamdancioglu 17,153 Most Valuable Professional
Hi,
 
Is there any possiblity that we can apply total discount at the time of the invoice of the Sales Order?
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,033 Super User 2025 Season 1 on 15 Feb 2024 at 08:37:16
    Is there any functionality that we apply total discount at the time of the invoice?
    Hi Billur,
     
    If it is about rounding , can you try playing with different combination with currency rounding for sales orders 
     
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 17,153 Most Valuable Professional on 15 Feb 2024 at 05:52:33
    Is there any functionality that we apply total discount at the time of the invoice?
    Business requirements is to round the balance of the invoice. For example; invoice balance is 1208.35 and I want that to be 1200 in total.
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 17,153 Most Valuable Professional on 15 Feb 2024 at 05:51:15
    Is there any functionality that we apply total discount at the time of the invoice?
    Yes I do
  • Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2025 Season 1 on 14 Feb 2024 at 22:31:10
    Is there any functionality that we apply total discount at the time of the invoice?
    Do you want to give a total discount from the Posting invoice screen in the Sales Order?
  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 665 on 14 Feb 2024 at 21:04:02
    Is there any functionality that we apply total discount at the time of the invoice?
    Hello, 
     
    No, the sales invoice is the exact reflection of the sales order data. 
    Can I know the business requirements beyond this request? Maybe we can find a workaround.
     
    Kind regards,
    Giorgio

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