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Don't use the forum for a couple of months then need to post twice in one morning! We have a customer complaining because they are not receiving the discount on sales invoices that they expect. When I look at the data, I notice that the discount being allocated to each line is based on the line value, wheras the discounts he seems to be expecting the discount appear to be based on the original unit price. The resultant rounding differences explain the missing pennies he's chasing. Is there any way to structure the discount to be based on the line price rather than value? TIA -- Whatever you Wanadoo: http://www.wanadoo.co.uk/time/ This email has been checked for most known viruses - find out more at: http://www.wanadoo.co.uk/help/id/7098.htm
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