Including Discount Items in the Invoice Summary

You can create a saved search to include discount items in the invoice summary.

To include discount items in the invoice summary using a saved search:

  1. Create a new saved search based on customsearch_suitel10n_jp_ids_tran_srch.

    For more information, see Defining a Saved Search

  2. On the Results subtab, modify the formula for the column Formula (Currency) to {grossamount}+{taxamount}.

  3. Save the new saved search.

  4. Specify the new saved search in the Statement Search field on the Subsidiary record.

    For more information, see Adding Field Values to the Invoice Summary Output.

General Notices