smagruder wrote the following post on 3/27/2004 3:29:00 PM
OK...Here is exactly what I have & how I want it to be. We have MAS90 3.41 (yeah...talk to the boss about upgrading) and somehow when attempting to get the discount to show on the invoices, something got messed up & now the discount gets deducted from the invoice amount at the very beginning. When you look at the invoice, the total of the invoice is now less the discount. I have to do a debit memo for the discount amount, to make the invoice be the $$ amount it is supposed to be. [I DO NOT WANT TO REMOVE THE DISCOUNT % IN CUSTOMER MAINTENANCE]
I know there is something that needs to be unchecked somwhere, because when I found it to check I was so exzcited. But what I didn't know was that it would make the discount amount deduct from the invoice instead of just SHOWING the invoice amount]
SOMEBODY OUT THERE HAS TO KNOW WHAT I AM TALKING ABOUT!!!!!