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Hello All,

I was asked if there is a way to apply Payment Term discounts to exclude net amount from the charges tab.  I can see where there is a choice to base the Pay Term base on Net or Gross, but that doesn’t help with the charges amounts.  We don’t invoice the charges tab separately from the Order Line Tab.  I assume the discount amount is based on the Net or Gross amount in the header and not able to calculate per invoice line.

 

Thanks!

Michelle

@wilmichelle Payment Term discounts are applied at Invoice Header level. If you want order line level discounts, then you would need to set them up at CO Line level, but it wouldn’t work in a way to satisfy your scenario.

If you setup CO Line level discounts it will have nothing to do with the Payment term and the discounts will be applied on the order line and then on the invoice line regardless on when the customer pays.

 

Thank you for the confirmation!  

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