This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) discounts are calculated. Currently the system does not take credit notes off the original amount of the invoices before calculating the discounts, resulting in incorrect discount calculations.
by: JURGEN P. | over a year ago | Setup / Environment
Comments
The lack of this basic requirement creates problems as the user has to manually adjust the discount amount in control payments. Extra work. Forget to do it, even more work and correspondence. Discount should be calculated on the amount due, not the original amount.