Dans Discounts by Supplier – From Electronic invoices

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  • Posted by dfridd


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Created March 2024

This report will list you the total line value and total retail value of Electronic invoices in a given period. Allowing you to work out your average discount by supplier.

Of course it goes without saying the results of this report should be kept private as a commercially sensitive subject.

This report can be exported to a CSV and use this formula in Column D to work out the Discount: =100-(100/B2*C2)