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Option to Apply Vendor discount to pre-tax or after-tax invoiced amount

We have various agreements with our vendors.  Some agreements we apply our discount pre-tax and others are after-tax.  The system currently only allows pre-tax and thus we are leaving dollars on table when entering invoices that should be discounted after-tax.  Please add an option to customers choose how the discount is applied.

  • David B. Stone
  • Feb 24 2016
  • In Review
  • Attach files

Dear Viewpoint Suggestion Box contributor;

We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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