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Adding total discount amount to invoice

Posted: 11 Jul 2017, 12:42
by Consolorltd
Hello

I am trying to amend our templates as my director would like a total discount on invoices, sales orders, and quotations.
I can add a discount on each line item, but I cant find the data field to add this as a total.

We would like to show a running total..

E.G. - Net amount without discount - £
Discount amount - £
New amount with discount -
VAT amount - £
Total amount to pay - £


Is this not possible in sage?

Thank you

Andrea

Re: Adding total discount amount to invoice

Posted: 11 Jul 2017, 13:15
by brucedenney
It is the same field only you put it in the footer section and use the sum property.