Invoice Discount - 2

Dear All,

This question to continue thread Discount on invoice

We started with the following case which is solved by 2 scenarios:

Case:

Invoice#111222 with amount 36154.800. On the same invoice there is a 200 as discount amount.

This invoice is related to PO receipt of  21780 units with 36154.800 amount.

This case is not related to payment term discount.

Scenario#1

1. Entered the invoice and match it with it's PO receipt amount = (36154.800).

2. Add new line in the invoice lines tab with (-200)  and pressing the distributions button to select a discount account.

3. Validate and create accounting.

Kindly find attached files for this scenario.

Scenario#2 We don't want to record the Discount: