Book discounts separately in ERPNext

Company Name Nixpend.
Job Type Feature Development
Country Jordan
Date March 15, 2021
Status Open


ERPNext currently is not considering the discount value in the account's booking, we need a function to cover this part the below are a suggestion to implement it: the discount allowed and received are available in the company setting. once we record the discount via items, the total of this discount will be booked in the allowed discount, and the total amount of the revenue will be fixed and it will do the transaction for the discount on expanses. the current suggested solution in the Frappe is a workaround and didn't fit our needs.


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