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Former Member
Jan 28, 2012 at 08:02 PM

Query, dicount on invoice report

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Hello,

We have some items that are not discountable, so I created on item properties"discountable =yes/no".

On the invoice report I'd like to have the following:

Payable until xx.yy.zzzz: EUR XXXXX <sum of amount of discountable items & based upon BP payment terms discount rate and last date>, until xx.yy.zzzz: EUR <total amount and last date without discount>.

Example:

Payable until 14.02.2012 EUR 1960,00 (14 days 2%, 30 days Net.), until 28.02.2012 EUR 2000,00.

I know this is only for the report(paper and screen) and some tables will showup wrong data as the customer pays the discount amount.

Coresuite installed.

Thank you

Marc