Calculate total discount on posting Accounts Receivable parameter

· by · in Accounts receivable, Sales and marketing. ·

This is a quick walk through of the effect of the “Calculate total discount on posting” parameter that you will find in the Accounts Receivable parameters.

If you want to have a look at how the total discounts are setup you can see this post.

 

Cheers

Lachlan

3 responses to “Calculate total discount on posting Accounts Receivable parameter”

  1. Hello Lachlan! Enjoying your videos. Is there a particular reason why there is no option to automatically calculate multiline-discounts just like for total discounts?

    Like

    • Hi Martin
      It’s a good question, don’t know the history why it wasn’t included as a parameter. I’ve heard the ask. If you have access to CustomerSource/PartnerSource it’s good to go and suggest those as product suggestions.
      Cheers
      Lachlan

      Like

      • Thanks for your input! I do not have access currently and no concrete use case. Just general curiosity and preempting a question I might get in the future.

        Have a nice day!

        Like

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