Newbies sanatkumara Posted June 19, 2004 Newbies Posted June 19, 2004 Hi I am creating an invoice which include product name, qty, unit price, extented amount but I need to put a
BruceJ Posted June 20, 2004 Posted June 20, 2004 I believe you may just need a simple multiplication for the discount. This will gove you the discounted total TOTAL = SubTotal * (1.00 - (AgencyDiscount)) of course discount is already assumed to be in the proper percentage format (eg 10% is entered as ".10", not "10". However, if the standard is to enter the number as a whole, not in decimal fornmat, the use (x/100) in place of the number
Newbies sanatkumara Posted June 20, 2004 Author Newbies Posted June 20, 2004 Hi Bruce, Thank you for your tips. I will try your suggestions! Sanat
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