FrontAccounting forum — discount on the total direct sales

Re: discount on the total direct sales

2018-06-19T18:57:04Z

If you need a discount amount (instead of a percentage), just Allow Negative Prices in System G/L setup, create a discount item, and add that to the sales order. See https://frontaccounting.com/fawiki/index.php?n=Help.TaxTypes.

Re: discount on the total direct sales

2018-06-19T14:20:18Z

For now items based discount is available to use. But you can program to make it work

From the debtor_trans table, you can see a column ov_discount, and use that field and make the customized program on sales_order_ui.inc as well as its related view pages and pdf files. you need to change in several places to take efffect.

Re: discount on the total direct sales

2018-06-19T13:52:41Z

I want to set the discount when creating the invoice at the same moment

Re: discount on the total direct sales

2018-06-02T16:43:26Z

Set Customer discount can meet your requirement.

discount on the total direct sales

2018-06-02T15:29:33Z

Can I create a discount on the total direct sales invoice?