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Terms - Early Pay Discount Error: Subtotal vs. Total

edited Feb 20, 2014 1:50AM in Accounting / ERP 1 comment

We have a variety of payment terms for our customers, many including an early pay discount, 1% 10 Net 30 for instance.  NetSuite is calculating the discount based on the "subtotal" of the invoices, not the total (including shipping).  This is a big problem for us...and I can't figure out how to correct.  Ideas?

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