import data for invoice discount amount

casanova

hi all
anyone have tried to import data to invoice discount amount in sales order?
i dont know which field i should pass to..

thanks

phondaj

in header u should fill thouse 2 fields
Invoice Discount Calculation=2 (type)
Invoice Discount Value=value of discount

but ther is also other information that you should think about: sales price, customer discount group, item discont group ect.

casanova

phondaj wrote:

in header u should fill thouse 2 fields
Invoice Discount Calculation=2 (type)
Invoice Discount Value=value of discount

but ther is also other information that you should think about: sales price, customer discount group, item discont group ect.

i tried that before
so manually i tried first
i change those 2 fields
yes these 2 fields were modified
but if i click to sales statistics.. the invoice discount amount was still the same

julkifli33

i also need this
anyone any idea?

casanova

still stuck with this issue