Why does the Customer Sales History By Period report not taken into account sales discounts when computing the gross margin? It give the Gross Sales, Cost of Sales, and Gross Profit, but the Gross Profit does not have the Discount Amounts that are given on Tab 4 - Totals for the Invoices for that customer. For example if you had 1 customer with 1 sales of $100 gross sales and $15 in discounts and a cost of sales of $50. It would report sales at $100 and cost of sales as $50 and gross profit as $50. I would rather it say sales as $85 and cost of sales as $50 and gross profit as $35. Is there a way that I can add the discounts to this report and then change the report to correctly account for these discounts? Thank you,
↧