Monday, January 21, 2019

Display Discount Amount on Sales Order by Customer Report

1. Navigate to Reports > Sales Order > Sales Order by Customer > Customize Detail

2. On the Edit Columns tab > Bookings folder > click on Amount (Pre-Discount)

3. Click on Add Formula Fields button, on the Report Preview Pane and select the following:

Formula Type = select difference x-y

4. Enter Name and click on Save button

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