B2B Discount as Percentage
When using the B2B Portal all pricing are added to the DEAR Invoice as Price Overrides regardless of having your General Settings set to apply discounts as percentages.
This causes issues when:
- Using Invoice Templates that are designed to show discount breakdowns.
- When you use Discount as Percentage to report on average/total discounts offered.
This contradiction of settings needs to be fixed so the user doesn't end up with B2B contradicting the setup of standard sales.
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