Hi all,
In standard nav, when you calculate an invoice discount on a sales order, if the order has prepayment %(ex: 50%); the invoice discount does not show on the prepayment invoice. I need the invoice discount to show on the prepayment invoice. Can i solve this without adding code? Any idea about this?
Thanks
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E-mail: info@rainerbay.dk
Skype: rainerbaydk
I have same query as above ,I am doing prepayment on Purchase order with Invoice discount but discount amount not featuring when I preview the prepayment , Could any one suggest me how to do the same.
Regards
Firoz