Topic: discount on the total direct sales
Can I create a discount on the total direct sales invoice?
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FrontAccounting forum → Accounts Payable → discount on the total direct sales
Can I create a discount on the total direct sales invoice?
Set Customer discount can meet your requirement.
I want to set the discount when creating the invoice at the same moment
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.
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.
FrontAccounting forum → Accounts Payable → discount on the total direct sales
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