Solution Properties
Solution ID:
200427112421526
Last Modified Date:
Wed Mar 23 14:26:26 UTC 2022
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
How is the Net value discount calculated?
Description

NOTE: The net value discount option is not available in Sage 50 Accounts Essentials.

In Sage 50 Accounts you can apply a net value discount to the value of an entire invoice, credit note, order or quote. You can apply these discounts as a set value or as a percentage of the total value.

Cause
Resolution

The net value discount is apportioned between the number of item lines on the invoice/order as follows:

Net Value of Item Line
  
 x 
Net Value Discount
 = 
Discount Amount
Total Net Value of Invoice/Order

 

 

[BCB:19:UK - Sales message :ECB]

 

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