KB7343

Use Order Discount for Invoicing

Updated September 19, 2022

Applies to : Accounts Receivable, AR System Settings, Estimating, Order Entry, Customer Profile

This setting will cause the system to change the value defaulted in the Discount % field of a line item on an invoice.

 

 

By default the Discount % on the line item of an invoice is set from the value in the Customer Profile.

 

 

If the value of the Discount on AR Invoice is set to any value other then 0 the system will calculate the Extended Price as the Sell Price - Order Discount value.

 

For Example;

 

 

Sale Price	$356.82
Order Discount	(8%) $28.55
Extended Price (Displays)	$328.27
Customer AR Discount	($328.27 x 6%) $19.70
Total	$308.57

 

If the value of the Discount on AR Invoice is set to 0 the system will use the Sell Price as the Extended Price and default the Discount % to the Order Discount value.