Hi Team,
I have a client who is given discount as an amount per product, we have a challenge since Sage Evolution does not allow amounts on the line discount but rather a %, we also can't increase the decimal places to accommodate for the calculated values (converting the amounts to %). This either results in the item value being either understated or overstated and results in the need to adjusting the supplier accounts to offset the balances. Is there a walk around?
Regards
