Ability to identify real account discount vs partner discount and have its sum separately.
Use case: Customer Z have partners who in most cases do not have subscriptions in their own right but who pay for their customers. Their customers are set up with the subscriptions and they invoice owner set to the partner. The customer can be subject to a discount for purchasing but the partner gets discount on the customer price for selling on behalf of Customer Z. So for the partner they need to be able to clearly distinguish which discount relates to the customer and which relates to them.
DE8328 is currently under evaluation to enhance how Invoice Template categorize Discounts and have its sum separately.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.