Hi
I thought I would just write a post as I've searched all over to solve this problem and I assume that it can't be altered but thought I'd try the forum as a last try.
Basically we run ...
I operate a business which sells products which other people produce. As a selling fee I take 20% from everything I purchase as a commission.
I am using Premier V19
I apply Volume discount of 20% on every purchasers card in the "buying details" for all purchases.
When I create a purchase, it includes the volume discount and adjusts the purchase - great - but I need the discount to show on a remittance advice.
I can enter it as a "$" amount on payment and this achieves what I am after, but it is tedious to have to manually calculate and enter the discount each time.
It would be great to have the "Volume discount" linked to an additional "Volume Discount - column every page" which would reflect discounts taken as a % of the purchase price.
I could then issue a Remittance advice which would show the sellers original price, the discounts taken as a commission and the net amount paid in satisfaction of their invoice.