<![CDATA[FrontAccounting forum — Bulk/Volume Discount]]> https://frontaccounting.com/punbb/viewtopic.php?id=5497 Fri, 23 Jan 2015 06:04:36 +0000 PunBB <![CDATA[Re: Bulk/Volume Discount]]> https://frontaccounting.com/punbb/viewtopic.php?pid=22292#p22292 Can apply Discount at Payment time as well on Payment Allocation form. Have a service item as discount billed in with negative amount may be possible.....

]]> Fri, 23 Jan 2015 06:04:36 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=22292#p22292 <![CDATA[Bulk/Volume Discount]]> https://frontaccounting.com/punbb/viewtopic.php?pid=22288#p22288 Hi all,

Is it possible to have a volume discount? Discount is not consistent in our case.  Customer discount and sales kit are not applicable, even the discount per line item. I can code bulk discount (total amount - bulk discount) just below the shipping charge. I was just confused on ov_discount column in debtor_trans table. I am not sure if I need to create another column or just use ov_discount.

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