If this option is set to No, and a user changes the value in the Amount to settle field on the Settle transactions page, the default entry in the Cash discount amount to take field is 0 (zero).Ĭalculate cash discounts for credit notes – Set this option to Yes to automatically calculate a cash discount for credit notes.If this option is set to Yes, and a user changes the value in the Amount to settle field on the Settle transactions page, the discount is automatically calculated and displayed as the default entry in the Cash discount amount to take field.When the Use cash discount field is set to Never, the cash discount is never taken, regardless of the setting of this field. When the Use cash discount field is set to Always, the cash discount is always taken, regardless of the setting of this field. If this option is set to Yes, the discount is taken when the Use cash discount field is set to Normal. The effect of this option depends on the value of the Use cash discount field on the Settle transactions page.
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