D4W/PSS has the ability to categorise discounts so that reporting is more accurate for financial analysis. There is also a report that will show the total discounts entered into invoices over a specified period of time.
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Go to Location Setup > System Tables tab
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System Tables: Discount Categories
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Discount: This is the default discount category
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Click Add to add more categories
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Name: Enter the name of discount
- Active: Tick to enable others to use it
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Default: Tick if this expense is the most commonly used
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Show On Invoices: Tick if the discount is to be shown in Invoices
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