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Discount Terms does not work
Hi.
I have some issues with the set up of Discount Terms.
I want this result:
Amount 1000
Discount 10% (10% 10 net 30)
New amount after discount 900
VAT 25% 225
Total amount 1125
I get this result:
Amount 1000
Discount 10% (10% 10 net 30)
New amount after discount 1000
VAT 25% 250
New VAT After Discount 250-25= 225
Total Amount 1225
The system only give Terms discount on VAT.
This is not what we want.
I don´t know how too make this work, seems like a bug.
My set up is as follows:
Setup --> Account Preferences --> General
- Include tax for term discount – unchecked
- Include shipping for term discount – unchecked
Setup --> Accounting --> Accounting Lists --> Terms
0