Recalculate Paiement Amount

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    • #108598
      cobimex
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      Hi all. I would like help from one of you Guru please as I’m not a coder.
      On my website, I would like to sell product for other suppliers.
      When I get the product the cost would be $90 for example
      When I sell it, the Sales Invoice should show $100
      But to pay my suppliers when I select Pay on the Sales Invoice option, I would like to automatically deduct 10% from the Sales Invoice so that I know I’m only supposed to pay $90 to my supplier.
      Question: What file I need to modify and what code do I need to use to get this done?
      Any guidance would be most appreciated.

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