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Multiple Invoice Discounts

Using windows client 6.03

Now since I am transferring data from Oracle EBS to xTuple; I am finding that we have multiple discounts in our Oracle transactions.

Normally, I can sum these up; IFF; they are on the same discount account id;

But in rare cases, there are more than one discount with a different discount account id.

Is there any way to handle this?

In Oracle they have Invoice and Line discount adjustments.
xTuple does not have a Line adjustment.

How can you make a Line adjustment on a posted invoice.

Thank you