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Hi All
Please assist, my client wants to have invoice discount and line discount at the same time in one invoice, when we do that the totals get discounted twice, Can I ask if there is a way to make this possible without calculating the discount twice?
What would you have the invoice discount do?
Invoice discount must use the line amount that has been discounted as that is the current amount of the line(s).
If you are wanting the invoice discount to be based on the original amount of the line(s) before discount, you will need a customization.
Hi,
Yes you can use both discount at the same time.
Invoice discount calculate on the total value of Invoice
Line Discount calculate line wise, actually decrease Line Amount when enter value in "Line Discount Amount" or "Line Discount %"
Regards
Amit Sharma
Press Yes if info is useful.
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