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Bill Line Item Discounts %
Is it possible to set up the VENDOR BILL form, such that there is a field per item for DISCOUNT %?
E.g. Item price is $100, and then you enter 5% in another field so total value is $95?
Also, some fields like "AMOUNT" allow you to do a calculation on input - e.g you enter 100/5, and it calculates the result as 95. But you can't do it on the "RATE" field. Can you make the "RATE" field perform such calculations?
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