Hi all,
Thanks,
When working with AP invoice entry I have an issue with the way the discount is taken. I have a terms setup say 2% net 10. When I put these terms on an invoice epicor takes the discount against the pre-tax amount, then applies taxes and I end up with my invoice total. The problem is, that as a company, we want to take the discount against the gross amount of the invoice. Is there anyway to setup Epicor to do this? I end up creating a variance because when Epicor calculates taxes, it calculates the tax off the post discount amount and on the supplier invoice. The supplier is expecting me to take the discount off the gross amount of the invoice, not the pre-tax amount. Any help would be appreciated.
Thanks,
Bobby