<![CDATA[FrontAccounting forum — DISCOUNT!!]]> https://frontaccounting.com/punbb/viewtopic.php?id=10288 Fri, 12 May 2023 13:28:49 +0000 PunBB <![CDATA[Re: DISCOUNT!!]]> https://frontaccounting.com/punbb/viewtopic.php?pid=42355#p42355 I think you are talking about Overall Invoice Discount. Currently we have Line Item Based Discount in FA But Overall Discount I think that needs to be customized.

In Customer Payments the discount is basically Early Payment Discount and not the discount on Sales.

]]> Fri, 12 May 2023 13:28:49 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=42355#p42355 <![CDATA[DISCOUNT!!]]> https://frontaccounting.com/punbb/viewtopic.php?pid=42348#p42348 Hello All,

How do I include sales discount on Invoice. I know that there is discount in the customer payment module. My challenge there is that when the customer's statement is generated, the discount in not included. So customers are complaining that the discount they are given is not reflected in the Invoice nor their Statement.
How do I correct this?

Thanks.

Popsicles12

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