Extends Modification #1109 so that the billback amount is not deducted from the Base Cost of invoice line items.

 

This modification also changes the Below Cost Report so that the applicable billback amount is subtracted from the item’s Base Cost when determining which items to display on the report.

 

v4.0.38 Enhanced so that the bill back amount is not deducted from the items base cost when the item is added to an invoice. Anywhere in the reports which displays the Bill back field will now use the Special Price Bill back, if it was applied to that item.

 

See Modification #1109 for details.