Re: Invoice Discount Field
4-15-19
Hello,

I also had such a request from my customer. It can be solved by setting. The procedure is as follows:

1. In module Pricing/ Register Item formula set discounts on Group Items. To column % enter a value for example: -7.
2. Create an item with description Discount 7%, to field on Item /flip Pricing/ field Item Formula paste special item formula from first step.
3. On Invoice or Sales order add several lines of items from group item specified in item formula.
4. After entering items insert item Discount 7%. Item automatically will calculate discount.

Pavel Andok
Partner HansaWorld in Slovakia
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Hi again, do we know what it's trying to download, if we download it, it may make the message go away? Thanks...
11:16 30 Oct 2025
Hi there, We are looking at a new version for our customers – version 2025-09-08. We have setup a test server and then login to this from a client machine, these are Windows 11 client machines. ...
11:09 30 Oct 2025