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Deductions and Trade Double Counting
Has anyone found that upon accepting payment on an invoice that reflects discounts and trade, the application of the deduction management module double counts the trade? For example:
Invoice = Sales 100 - discounts 10 = net price 90
Payment is 90. Deduction management screen comes up and asks for the amount of discount. 10. The P&L now shows sales 100, discounts 20, net income 80.
Any ideas on how to work around? Or what we might be missing in the process? Thank you!!
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