Invoice field "Total Before Discount"

[Former Member]

I am importing data via DTW to an invoice. I am then trying to apply a 10% discount. However, the 10% doesn't apply because the field "total before discount" is empty.

I have tried to look at importing in to this field but can't find which field to update and I also thought that it would update automatically from the line items?

Although perhaps it's not updating because by adding the items codes and qty during the import it doesn't then set the Total (LC) field. Do I have to set this?

Edited by: Ricky Thomas on Apr 1, 2011 12:52 PM

[Former Member · Accepted solution]

HI,

Ya,you just add the discount in its respective field along with the previous details(like neceesary standard information for that invoice) and update it through DTW....

Edited by: kambadasan on Apr 1, 2011 1:29 PM

Edited by: kambadasan on Apr 1, 2011 1:31 PM