127420: Cash Discount should be applicable on Total (including GST/Charge)

There should be an option to decide the CD applicable amount logic:

  1. Either only invoice value

  2. Total amount including charges

  • Product Team
  • Jul 9 2021
  • Unlikely to Implement
  • Jul 11, 2021

    Admin response

    Ideally the buyer is already taking input of GST so the cash discount shouldn't consider GST in calculating the applicable amount. If still the seller is providing discount on GST as well, then the user can change the amount while preparing the AP voucher. We are marking this idea as "Unlikely to implement". Will keep it open for more votes.

  • Attach files
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).