Hi,
We recently took the update to IFS10. I’ve got a customer with a payment term which is prompt for a payment discount. The value doesn’t seem to get calculated with the tax amount. I’ve given it an attempt creating many invoices yet the VAT element doesn’t get included in the amount. This feature used work correctly in IFS8. Any insights to this is appreciated.
TIA
Best answer by Thanushi Jayaweera
Hi
You can change this setting from the Company Window > Invoice tab > by ticking the checkbox for ‘Cash Discount based on Gross Amount’.
In order to resolve the reported issue you can tick it and your discount will be calculated based on Gross Amount, including the tax amounts as you need.
Hope this helps you 
Best Regards,
Thanushi
+15Hi
You can change this setting from the Company Window > Invoice tab > by ticking the checkbox for ‘Cash Discount based on Gross Amount’.
In order to resolve the reported issue you can tick it and your discount will be calculated based on Gross Amount, including the tax amounts as you need.
Hope this helps you
Best Regards,
Thanushi
+18Have you checked the company setup for discounts..
+7Hello,
Yes, the tax element to be included in the discount you need to check;
cash discount based on gross amount parameter in Company window > Invoice tab > General tab.
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