S039 - SO-1039 S/O Invoice Payment Terms
Sales Order
Current Version
Version 7.30
Last Modified: Nov 12, 2024
Required Modules: S/O
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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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)