View source for Vendor invoice Discount & Extra charge

To enter a discount and/or an extra charge for the invoice, click '''"Actions"''' and then "'''Discount & Extra charge'''":

[[File:VI discount and extra charge button.png|border|1000px]]

You may add them whether as a percentage or flat amount. 

To do that, select the corresponding extra charge and discount type ('''Percentage''' or '''Absolute''') and enter the requred value:

[[File:VI discount and extra charge page.png|border|500px]]

Click '''"Save"''' after entering, and you'll go back to the '''<U>[[Vendor invoice view|Vendor invoice]]</U>''' page.

<span style="color:red">'''Note:'''</span> Invoices with zero or negative amounts cannot be linked to payments.