Ticket - Sales Invoice Discount with Tax Calculation in Odoo (#5,130)
Status: OPEN
Date: 25/11/2021
ID: 5,130
S/O number: SO2021/1716358
Reviewer: Tirth Mehta
Module Name: bi_sale_discount_with_tax
Version: 13.0
Tags: Enterprise Onpremise,

Assigned to
Hanee Patel

We have recently purchased an app developed by your company called Sales Invoice Discount with Tax Calculation in Odoo. Unfortunately, the discount creates a journal entry on the customer invoice and it posts this journal entry to the incorrect account. How can I configure the correct account for the discount journal entry? This discount amount should be posted to the Account Receivable. Please let me know

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