📝 How Can I Show a Discount as a Value or Percentage on a Parts Invoice?

Question

How Can I Show a Discount as a Value or Percentage on a Parts Invoice?

Answer

You will need to amend the Transaction Account on the sales ledger you are invoicing to.

To do this go to:

Parts > Parameters > Account Parameters

Search for your transaction account, see it will display the account details in here. We now need to amend the section under invoicing.

We need to change the parts invoice discount to show value or percentage. To do this select amend and you will be able to choose this from the drop down.

Once happy with the changes select accept. Next time you do a parts invoice to this account it will show the discount as a value in the example here. 

Please see below the difference of three types of discount as they appear on an invoice;

Discount displayed as percentage;

Discount displayed as a value;

Discount printing set to 'none';