S039 - SO-1039 S/O Invoice Payment Terms
Sales Order
Current Version
Version 7.10.P3
Last Modified: Apr 16, 2023
Required Modules: S/O
Compatible with Sage Service Update: 2022 (7.10) PU3, PU4, PU5
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Allows you to select alternate methods of calculating the Terms Discount by applying the discount percent to the ‘Amount Subject to Discount’ on the S/O invoice totals tab, or by line item and includes only these line types: Regular Items, (*) Special Items and Miscellaneous Items, or to the net sales amount plus sales tax.
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- Version
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- Manual (pdf)
- Installer (exe)