Hi everyone.
Is there a way to deduct the applied credit memos of an invoice on the “Net Sales” field of Sales Profitability by Customer and Order? Thank you.
Answer
How to Deduct Applied Credit Memos on the Net Sales Field of Sales Profitability by Customer and Order?
Best answer by Naveen Boga
By creating a straightforward subreport, you can efficiently compute the total amount of CREDIT MEMOs amount to each customer. Once you've retrieved this value, it can be subtracted from the overall Net Sales figure, yielding a precise representation of the financial data.
Hope this helps!
+19By creating a straightforward subreport, you can efficiently compute the total amount of CREDIT MEMOs amount to each customer. Once you've retrieved this value, it can be subtracted from the overall Net Sales figure, yielding a precise representation of the financial data.
Hope this helps!
Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
Thanks so much,
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