I’ll like to find out how to key in the discount amount in Invoice after the Sales Order has been shipped. I need to key in as a %, not amount.
I have searched the forum, but could not find a solution, other than changing the forms (which I do not know how to … )
You can use Line discount % , but that will be against each and every Item.
You Create a invoice and then called a posted shipment in that invoice Press F9 On statistics form you can see Inv discount Amount where you can enter the discount amount.
You mean key in the line item discount at each line item in the invoice?
Yes, I understand that. But is there a way to key in the % rate instead of amount? Also, if I key the discount amount (e.g. $50), when previewing the invoice, it will show me “Discount -$50.00”, which ‘looks’ wrong.
Just look at the following field
Invoice Discount calucation and Invoice discount Value
I found Inv. Discount Amount (in Invoice), where do I find Inv Disc Value?
Look at the table designer.