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:
-
Create a new saved search based on
customsearch_suitel10n_jp_ids_tran_srch
.For more information, see Defining a Saved Search
-
On the Results subtab, modify the formula for the column Formula (Currency) to {grossamount}+{taxamount}.
-
Save the new saved search.
-
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.