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Status Future consideration
Categories Invoicing / PVL
Created by Guest
Created on Aug 8, 2019

Discount configuration when multiple discounts present

Create a default configuration to not have multiple discounts be applied to an item on a client invoice. (Ex: group discount and client/item discount for same item, highest value one applied only or only allow 1 preset discount on item and not allow others to be added)

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  • Guest
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    Jun 22, 2022

    Yep - fix discounting. Should not be able to apply multiple discounts to a line item.