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Item charge in invoice discount
DenSter
Member Posts: 8,304
Let's say I have a purchase (or sales) invoice with an item line for a total of $1000
Let's say I have an Item charge of -$50, all assigned to the single item line
The total for this invoice is $950
Now I set up an invoice discount for the vendor/customer of 10%. NAV calculates a discount of $100, so based on the $1000, where I would expect it to include the item charge, and calculate a discount of $95. Can anyone explain why it doesn't look at the total invoice amount to apply the discount to? Is this maybe a setup that I missed?
Let's say I have an Item charge of -$50, all assigned to the single item line
The total for this invoice is $950
Now I set up an invoice discount for the vendor/customer of 10%. NAV calculates a discount of $100, so based on the $1000, where I would expect it to include the item charge, and calculate a discount of $95. Can anyone explain why it doesn't look at the total invoice amount to apply the discount to? Is this maybe a setup that I missed?
0
Answers
depends on the field "allow invoice discount" in the line of the item charge. That's what I would expect...
with best regards
Jens
RIS Plus, LLC
MVP - Business Apps