HI,
can you utilize "create credit note" functionality to achieve this?
Create credit note for the full amount to reverse invoice and then re-
post the invoice with the discounts. Further question might be, at
what point of time from system's perspective, the discount amount
should be recognized?
Thanks & regards
Hardi
--- In Axapta-Knowledge-Village@yahoogroups.com, In Memories
<[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> I need a help on how to do the following:
> Suppose we have a sales invoice say of 1000 USD and already
passed to the customer and posted. Now after a period of time,
maybe sometimes more than one month, and at the time of entering the
collection againest this invoice, a 100 USD was approved to be as a
discount. how can we enter this 100 USD so that it will show as a
discount on the customer account and doesnt appear with the collected
amount in the collection report?
>
>
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