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Setting up new Price List Lines does not appear to allow for us to set the Allow Invoice Discount to false on Discount type lines. This leads to unintended double discounting on sales documents. The system should allow the Allow Invoice Discount field to be set to false if the user desires to avoid double discounts.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team