Thursday, May 16, 2019

Specify discount for specific customer

Currently, Enhancement 158362 was filed for this feature:

An alternate solution would be to use terms on customer record under Financial tab. A new term can be created via Setup > Accounting > Accounting Lists > Term:

- On % Discount, specify the discount percentage.

- On customer record, Financial tab, select that term.

- When an invoice is created, click on Accept Payment, the discount amount will show up under Disc. Avail. field.

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