Show discount value on SOP/ Invoice layoout

[Mihaela Rebegea]

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

[Ben Smith]

Hi Mihaela, 

As this isn't a developer query I'd need you to re-ask this over on Sage City, which is where our product support is handled. A specialist in report design should be able to help you.

Sage 200 UKI - Sage City Community

Thanks

 

Ben