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Invoice Calculation Error
We have a problem with NetSuite miscalculating our invoices.
This occurs in the UK when a customer has a settlement discount and we bulk fulfill the order. Somehow it makes a mistake with the VAT and reduces the value of the invoice - costing us money !!
To date this has cost us several hundred pounds.
I urge people using settlement discounts with VAT in the UK to check this on their system.
If anyone else also has experience of this problem I would appreciate any comments.
(Of course I have a case logged with NetSuite but the usual efficiency in sorting the problem.)
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