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• New NetSuite Prompt Studio Contest
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Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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How to calculate the invoice discount correctly after Invoice payment via WS?
Hello Team,
I found that NetSuite calculates incorrectly the Invoice discount when I allocate the payment to an Invoice via API.
Example:
I create a request to pay the Invoice by payment.
Input data:
The invoice amount is $500
The payment amount is $400
Request:
As you see, I apply to Invoice $100. And the discount is $200.
Result:
NetSuite applied a discount of $100 instead of $200.
I expected that NetSuite will apply a discount $200 and the Invoice Amount Due will be $200 instead $300.
What is the reason of this strange calculation?
Could you please explain?
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