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How can discounts be captured for purposes of showing on a Receivables invoice?

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edited Jul 29, 2021 2:39AM in Receivables & Collections 2 comments

Summary

How can discounts be captured for purposes of showing on a Receivables invoice?

Content

Our OM setup will send gross price and discounts to Receivables.

How can we capture the discount amounts to show on a Receivables invoice?

 

Thanks, Phil

 

We are on 21B.

Version

21B (11.13.21.04.0) Cloud

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