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Discount column when editing an orderbased invoice

Hi,

Sometimes invoices are scanned as the wrong type of invoice, e.g. Expense instead of Orderbased.

When one is "invalidating and editing" an invoice I would wish for a discount column between the unit price column and total amount column.

We have several suppliers from which we get different discounts. When one writes the unit price, the total amount becomes erroneous since there is no way to enter the discount.

A possibility to enter the discount percentage would make editing more efficient since one would not have to sit and calulate the right total amount by oneself.

Br,
Petra

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Petra Hallin shared this idea  ·   ·  Report…  ·  Admin →
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  • Petra Hallin commented  ·   ·  Report

    Hi,

    I think I was a bit unclear; I do not mean actual cash discounts that are linked to the payment terms, but unit price discounts.

    See the attached screen shot for an example of what I mean.

  • [Deleted User] commented  ·   ·  Report

    We made significant improvements to how payment terms work. You can now define more complex payment term conditions, date calculations, and thresholds for cash discounts, so that they are visible on invoice together with a cash discount indicator.
    Synchronization of payment terms from your ERP system will require an upgrade of your ERP integration package. Contact MediusFlow Customer Support or the supplier of your ERP integration for more details.