When things get tough, prices get high and sense of uncertainty is in the air, everyone become more careful. Some would focus on purchasing only the must have’s, others may wait for special offers, or abandon at least for a while the preferred brands in favor of less expensive ones. One common adjustment almost everyone make is taking a closer look at each expense and each line in the invoice. Making sure that everything is calculated correctly, that all promised discounts were properly applied. As customers we demand and appreciate transparency whenever we buy something – small or (especially) big.
As vendors, if you are using the “Rounding by Document” method, you can use the following option to clarify differences between the actual discounts in the document and the discount appears in the document summary:
When “Display Rounding Remark” option is selected, and the total amount in the document has been rounded, the rounded-off amount appears in the “Discount” field marked with an asterisk and respective comment is displayed in the “Remarks” field:
