Can I automatically apply customer allowances to their invoices?

I need to start applying customer allowances directly on their invoices so they get a "net invoice".  Is there a way to do this so it is done automatically, rather than entering a miscellaneous item number with the allowance manually on every invoice?  Is there somewhere on a customer master do to this?

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  • 0 in reply to Wayne Schulz

    It is a discount but not a cash discount.  A lot of our customers receive a damage allowance (percentage of the invoice), or freight allowance, etc.  They are all percentages.  The Marketing Director now wants this to be reflected on each invoice.  If it can't be automated, it would be entirely too time consuming to add a line to each invoice.

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