Discount Amount

ERPNext User Forum
1
Hi,

the discount Amount field in sales invoice is always empty, even if there is a discount in the items.
I need the total discounted amount to be shown.

Khalid Abdu
Thanks

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2
Khalid,

The Discount Amount field is meant for offering discount which will be applicable on Grand Total.

Example: Sales Invoice Grand Total is 1015. If 15 is offered as Discount Amount, then Grand Total will become 1000.

Whereas item-wise discount is applicable on the Price List rate of an item. To show item-wise discount offered, you should make Price List Rate and Discount% columns visible in the print format.



On Fri, Jun 6, 2014 at 1:55 PM, Khalid Abdu Said <kh...@gmail.com> wrote:
Hi,

the discount Amount field in sales invoice is always empty, even if there is a discount in the items.
I need the total discounted amount to be shown.

Khalid Abdu
Thanks

–

You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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For more options, visit https://groups.google.com/d/optout.




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Thanks and Regards,

Umair Sayyed
www.erpnext.com

3

Hi, I have checked the option to print item wise discount in the sales order. But the problem is that it prints discount in description column. I need to print it in a new column. How can i change it?

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4

Hello, have you found a solution to this problem? @jawad