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Coworking:Discount Invoice Report

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Introduction

ReportInvoiceDiscountJR

This report shows information about registered sales invoices (Sales Invoices in a status Completed or Voided) during a selected period of time, grouping the information by Business Partner and Product.

The report displays information about the average price by product, the net price and the discount applied in each product.

Parameters window

Discount invoice report01.png

Fields to note:

Sample Report Output

Discount invoice report02.png

For the example in the above image, according to the filters, the result will show information about sales invoices for the business partner “Healthy Food Supermarkets, Co.” from the date “01-01-2012” to the date “30-06-2012”. The amounts will be in USD.

Discount invoice report03.png

Columns to note:

In the image below, it is shown the same report but having checked the filter “Show only Discounted”. Comparing to the previous report, this report shows only those lines which the discount is not equal to zero.

Discount invoice report04.png

Going to the sales invoice window, we detect there is a sales invoice the Business Partner selected with the discount shown in the previous report.


Discount invoice report05.png

Discount invoice report06.png

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