Mihaela Rebegea Posted March 22 Share Posted March 22 Hello We have customers who receive different discounts on some products but not on all products and the discount percentage is entered in Sage 200 for each product sold whenever we generate the sales order. I need to show the total amount of discount (net amount deducted) on the footer lines of the sales orders and invoice so I will have a layout as the one below: Invoice net amount = Individual values without discount Discount = total amount of discount applied for each line on the invoice VAT = VAT on net amount minus discount Total to pay = (Net amount - Discount) + total VAT Can you please advise how can I achieve this task? Thank you very much for your help. Kind regards Mihaela Link to comment Share on other sites More sharing options...
Please sign in to comment
You will be able to leave a comment after signing in
Sign In Now