Documents
Discounts
Some examples of invalid and valid discounts. Note quantity and total cost have been left out.
Invalid discounts
| Unit cost | discount | error |
|---|---|---|
| 0 | -100 | discount cannot be negative |
| -100 | 1 | discount must be 0 if unit cost is negative |
| 0 | 1 | discount must be 0 if unit cost is 0 |
| 100 | 101 | discount must be less than unit cost |
Valid discounts
| Unit cost | discount | validation |
|---|---|---|
| -100 | 0 | unit cost is negative, discount is 0 |
| 0 | 0 | unit cost is 0, discount is 0 |
| 100 | 1 | discount is less than unit cost |
Monthly (consolidated) Invoices
Questions
Can an ad-hoc delivery note be added to a Monthly Invoice?
Yes - delivery notes considered for conslidated invoices are:
- Delivery Notes not linked to an order
- Delivery Notes linked to an order with a payment method that matches the “Order payment methods to include on consolidated invoices” settings Sales & Distribution > Settings > Delivery Notes & Invoices > Invoices
Can a Monthly Invoice customer get a Delivery Note Invoice or an Invoice each time they receive an order?
No, a Monthly Invoice customer MUST get a Delivery Note. Only Delivery Notes can get added to a Monthly Invoice