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Former Member

Prompt Payment discounts show discounted amounts on invoice

Hi Experts

Sine 2015 in the UK the prompt payment discounts treatment changed.

SAP ByD handles this but we want to be able to show the discounted amount and the lower VAT on the Customer Invoice. Currently I do not see how this can be added so that it will automatically calculate and print on the invoice.

Any help appreciated if you have come across such a requirement


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