Hello Team,
Is there any possibility of adding a one-time deduction for “Application For Payment” in IFSAPP10?
Using the deduction percentage option in sales contact will add the same deductions to every application created.
Rather than that, is IFS have an option to add different deduction amounts to different AFPs made from the same contract?
Then later same can be invoiced including deductions.
Thank you..
Hi,
are you looking for deduction or for a discount?
Deduction has a special meaning especially in the UK:
(hope you can open this page)
That’s the reason its per contact and not per line or item.
Regards Erik
Hi
As Erik mentioned, deduction is given on the whole contract. Even the ‘Discount’ is given on the whole contract. (https://services.ifsworld.com/ifsdoc/ifsapp10/Documentation/en/ApplicationForPayment/AboutContractDiscount.htm)
So, the answer to your question, ‘whether IFS have an option to add different deduction amounts to different AFPs’, is No. That is not possible in the standard code.
However, you always has the option of a customization. Hence please check and evaluate if such thing can be achieved or not.
Hope my answer helped to clear your doubts. If so be kind enough to mark it as the best answer.
Thank you, Erik and Vibhusitha, for your valuable feedback.
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