We have many customers set up with term cash discounts such as 1% 10 Net30. We do not want the 1% calculation to include freight or tax. The 1% should be on product only. Is there anyway to accomplish this?
Customer Term with Cash Discount Should not include freight or tax
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Thank you for adding the exclusion of TAX, but still have not addressed the exclusion of freight. Please see this request: Exclude freight charges from Early Payment and Terms / Cash Discounts | Community (acumatica.com)
Also, I believe this enhanced feature would be for AR only. This needs to be available by Vendor in AP as well.
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