Item charge in invoice discount

DenSter

Let's say I have a purchase (or sales) invoice with an item line for a total of $1000
Let's say I have an Item charge of -$50, all assigned to the single item line
The total for this invoice is $950

Now I set up an invoice discount for the vendor/customer of 10%. NAV calculates a discount of $100, so based on the $1000, where I would expect it to include the item charge, and calculate a discount of $95. Can anyone explain why it doesn't look at the total invoice amount to apply the discount to? Is this maybe a setup that I missed?

jglathe

Hi Daniel,

depends on the field "allow invoice discount" in the line of the item charge. That's what I would expect...

with best regards

Jens

DenSter

Perfect thank you Jens . I checked that box and the item charge was included in the discount. It'll be easy to add the "Allow Invoice Disc." option to the Item Charge table.