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Overview

  1. Active the new VAT Calculation in the 7.2.1.1 Administration Settings.
  2. Edit your Quote and Invoice Preference: Check the box: Show Gross Campaign Cost. Go do that navigate to App Launcher - Invoice Preferences - and open the respective active record. 

Quote and Invoice Preferences


Info
Early_Payment_Discount__c has max. 3 decimal places but we only visualize the number which you have used.

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No.

Field

4Invoice__c.EarlyPaymentDiscountAbs__c
5Invoice__c.InvoicedAmountGrossInclEpd__c


Custom Labels

If you don't like the standard text or translation navigate to Build - Create - Custom label and translate / overwrite the following labels:

Label Name

Category

Label Value

TextEarlyPaymentDiscountBilling & Accountingwithin {DaysEarlyPaymentDiscount} days {EarlyPaymentDiscount} early payment discount
TextWithoutEarlyPaymentDiscountBilling & Accountingwithin {DaysNet} days no discount
EarlyPaymentInvoiceAmountBilling & AccountingEarly payment invoice amount


Examples

TermsOfPaymentText__c

Early_Payment_Discount__c

DaysEarlyPaymentDiscount__c

TermsOfPaymentDaysNet__c

Screenshot

-2,000%1030
-2,000%10-
10 Tage 2% Skonto2,000%-30
10 Tage 2% Skonto2,000%--
-2,000%-30
-2,000%--
---30
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