Is there a way to change the way discounts are calculated?

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  • Updated 6 years ago
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when I generate an invoice to my customer who has multiple discounts - the discounts are being calculated off the net. my accounting department says all discounts should be calculated off the gross - is there any way to change the way the discounts calculate?
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sharon

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Posted 6 years ago

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Dave, Sr. Customer Operations Analyst

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Hi Sharon,

What trading partner is this for?

Can you give me an example of what is being calculated vs. what should be calculated?
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Dave, Sr. Customer Operations Analyst

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Hi Sharon,

Since I have not received a response yet, I will be closing this case. If you have any further questions please let us know!

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