Vendor invoice Discount & Extra charge - Revision history

Andrii at 14:43, 21 September 2022

2022-09-21T14:43:14Z

2019-09-10T12:57:05Z

2019-09-10T12:56:32Z

2019-09-10T12:48:55Z

2019-03-29T14:27:52Z

2018-05-02T12:39:06Z

2018-05-02T12:30:39Z

2018-04-03T06:41:06Z

2018-04-02T09:15:47Z

2018-04-02T08:39:57Z

@@ Line 1: / Line 1: @@
-To enter a discount and/or an extra charge for the invoice, press '''"Actions"''' and then "'''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]]
@@ Line 9: / Line 9: @@
 [[File:VI discount and extra charge page.png|border|500px]]
-Press '''"Save"''' after entering, and you'll go back to the '''<U>[[Vendor invoice view|Vendor invoice]]</U>''' page.
+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.

← Older revision		Revision as of 12:57, 10 September 2019
Line 11:		Line 11:
	Press '''"Save"''' after entering, and you'll go back to the '''<U>[[Vendor invoice view\|Vendor invoice]]</U>''' page.		Press '''"Save"''' after entering, and you'll go back to the '''<U>[[Vendor invoice view\|Vendor invoice]]</U>''' page.

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

@@ Line 7: / Line 7: @@
 To do that, select the corresponding extra charge and discount type ('''Percentage''' or '''Absolute''') and enter the requred value:
-[[File:VIV discount and extra.jpg|border|550px]]
+[[File:VI discount and extra charge page.png|border|500px]]
 Press '''"Save"''' after entering, and you'll go back to the '''<U>[[Vendor invoice view|Vendor invoice]]</U>''' page.
 <span style="color:red">'''Note:''' Invoices with zero or negative amounts cannot be linked to payments.</span>

← Older revision		Revision as of 12:48, 10 September 2019
Line 1:		Line 1:
−	~~On this page, you can~~ enter a discount and(or) an extra charge for the invoice:	+	To enter a discount and/or an extra charge for the invoice, press '''"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.		You may add them whether as a percentage or flat amount.

← Older revision		Revision as of 14:27, 29 March 2019
Line 1:		Line 1:
−	''Vendor invoice Discount & Extra charge update: [https://cloud.protemos.com/vendor-invoice/discount?id=XXXX https://cloud.protemos.com/vendor-invoice/discount?id=XXXX] (replace XXXX with the valid project number)''
−	~~----~~
−
−
	On this page, you can enter a discount and(or) an extra charge for the invoice:		On this page, you can enter a discount and(or) an extra charge for the invoice:

@@ Line 5: / Line 5: @@
 On this page, you can enter a discount and(or) an extra charge for the invoice:
-You may add them whether as the percentage or flat amount.
+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:

← Older revision		Revision as of 09:15, 2 April 2018
Line 3:		Line 3:


−	On this page, you can enter a discount and (or) an extra charge for the invoice:	+	On this page, you can enter a discount and(or) an extra charge for the invoice:

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