Howto set prepayment that count from total invoice that cusi

Agustin_Fin

Dear Friends,

Maybe somebody at this forum can help me.

I am currently using ls retail for all of my store transaction. I am using prepayment feature from LS retail.

My SOP for prepayment is minimum 30 % from invoice. I have already set the parameter as I want. But the problem comes when I have discount in my invoice. When the discount applied, the prepayment is counting from the normal price, not from the total invoice that should be paid by the customer.

Any body can tell me how to set the prepayment as I need ?

Please help. Thanks before

Regards,
Agustina