Difference between revisions of "Client invoice Discount & Extra charge"
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| + | To enter a discount and/or an extra charge for the invoice, press '''"Actions"''' and then "'''Discounts & extra charges'''": | ||
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| + | [[File:Cl inv discount and extra 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. | ||
Revision as of 14:33, 15 August 2019
To enter a discount and/or an extra charge for the invoice, press "Actions" and then "Discounts & extra charges":
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 required value:
Press "Save" after entering, and you'll go back to the Client invoice page.
Note: Invoices with zero or negative amounts cannot be linked to payments.
