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Discount adjustment in invoice?
Posted: Tue May 13, 2008 8:16 am
by bnvsudhakar
At the time of receipt, i will give discounts to customer, how can i adjust the discount amount with the invoice ?
Posted: Tue May 13, 2008 10:46 am
by banutinku
Hi Sudhakar,
At the time Receipt you cannot apply discount. First you need to Apply discout to invoice by querying in the Transaction workbench and rest of the balance left create Receipt and Apply to Invoice.
If I am worng corrct Me. You can provide discount while creating the receipt.
Regards,
Bhanu
Posted: Fri May 16, 2008 5:32 am
by amicguys
[quote]Hi Sudhakar,
At the time Receipt you cannot apply discount. First you need to Apply discout to invoice by querying in the Transaction workbench and rest of the balance left create Receipt and Apply to Invoice.
If I am worng corrct Me. You can provide discount while creating the receipt.
Regards,
Bhanu
<i><div align="right">Originally posted by banutinku
Posted: Tue May 27, 2008 10:56 am
by gyugeshk
Hi
First you will be having the payment terms with the customer (i.e. 5% discount on 15 days payment and no discount after that)
So all you need to do is setup a payment term with discount option
(N) setup