Test Integration Test Integration Posted February 27 Share Posted February 27 Hello, I am using discount_amount field to specify discounts for invoice lines. We have a case where individual line net amounts are negative. For example, we have 2 lines, first with net amount 50 and second line with net amount -30. In this case, individual line have negative net amount, but in the end invoice total amount will be positive and it will work as expected. But when I try to specify discount_amount for those lines, I get an error because It seems that discount_amount cannot be specified for the line that has negative net amount (in this case line with -30 amount). I tried the same in the UI and it doesn't allow to set discount_amount for the line with negative amount. Is there way to specify discount if the line is negative or is it not possible? I tried using discount_percentage field instead of discount_amount, but it doesn't seem to have any effect. Is there a way to specify the discount percentage so that Sage can automatically calculate the discounted amount? Thanks in advance. Link to comment Share on other sites More sharing options...
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