Originally written by Former user, last updated Nov 14, 2022, on the Swan Retail knowledge base (FRS).
Version 1201.6.4
17th May 2021
- Fixes
FRS-526 - Supplier invoice matching - discounting and VAT
Supplier/Vendor Invoice Matching - fixed an issue with the goods value in the VAT break down when a supplier/vendor has settlement discount. Also removed the need to amend the invoice amount to match the discounted total by taking into account the discount amount when completing the invoice.
Support #: FRSSUP-1879
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