I am trying to make the MisCharges in OrderEntry to calculate the percentage after the discount is applied to the charges.
I haven’t had any luck with his so far. Any advice is well received.
Have you tried a comparison between the order totals and the AR invoice that would be raised… Doing a quick peruse on Epiccare it mentions that misc charges on the sales order don’t use the discount.
In actual fact if you look the order of the fields you will notice that the misc field is After the discount, inferring that the misc charge is after discount.
I have not tested this…