Discount Amount

36 views

Skip to first unread message

Khalid Abdu Said

unread,

Jun 6, 2014, 4:25:36 AM6/6/14

to erpnext-u...@googlegroups.com

Hi,

the discount Amount field in sales invoice is always empty, even if there is a discount in the items.

I need the total discounted amount to be shown.

Khalid Abdu

Thanks

Umair Sayyed

unread,

Jun 6, 2014, 10:57:31 AM6/6/14

to ERPNext User's Forum

Khalid,

The Discount Amount field is meant for offering discount which will be applicable on Grand Total.

Example: Sales Invoice Grand Total is 1015. If 15 is offered as Discount Amount, then Grand Total will become 1000.

Whereas item-wise discount is applicable on the Price List rate of an item. To show item-wise discount offered, you should make Price List Rate and Discount% columns visible in the print format.

--
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-fo...@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/44fe1614-4434-46a2-a6ea-e34897c3cc1d%40googlegroups.com.
For more options, visit https://groups.google.com/d/optout.