SO-1039 S/O Invoice Payment Terms for Sage 100

SO-1039 S/O Invoice Payment Terms for Sage 100

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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