When creating any kind of discount code we need option to determine if it should be pre tax or post tax Every discount now is calculated before tax.
This exists in every other product we compete against.
When creating any kind of discount code we need option to determine if it should be pre tax or post tax Every discount now is calculated before tax.
This exists in every other product we compete against.
It looks like we have this as an idea in our Feedback system, please check: cash discounts - allow calculation on base amount.
Defining How Cash Discounts Are Applied
A cash discount can be applied to a document only within the cash discount period. The end date of the cash discount period is specified in the Cash Discount Date box in the invoice (or the similar document). This date is defined by the system according to the specified credit terms. For details, see Setup of Credit Terms.
In the Cash Discount box on the Taxes form, you can specify the method of calculating the taxable amount if a cash discount is applied to the document. You can select one of the following options:
For more info, please refer to the Sales Taxes: Additional Information help topic.
Irina:
How is this the same?
I am not talking about cash discounts. I am talking about discounts here -
ScreenId=AR2095PL
Thank you
Irina:
How is this the same?
I am not talking about cash discounts. I am talking about discounts here -
ScreenId=AR2095PL
Thank you
Understood. Currently, there is no option to set this up. This option is only available for cash discounts as described above.
I suggest creating an idea in https://community.acumatica.com/ideas
Yes, if this feature is implemented in Acumatica then that would be very helpful.
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