on 02-16-2022 8:15 PM
HI,
Rebate is to give the same per Invoice as a Fixed amount e.g. 190 SAR per Invoice which has to be given at month-end.
Example: There are 10 Invoices created for a Customer in the Export process and irrespective of the value of the Invoices, the business will give a rebate of 190 SAR for each invoice.
So the Credit Note which is to be created at the month-end will be 190 SAR*10 = 1900 SAR.
But the system settled down only 190 SAR but not picked 1900 SAR. what is the solution?
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.