Difference between revisions of "Client invoice Discount & Extra charge"

Revision as of 14:34, 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 extra charge or discount type you need (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.

@@ Line 7: / Line 7: @@
 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:
+To do that, select the extra charge or discount type you need ('''Percentage''' or '''Absolute''') and enter the required value:
 [[File:CIV discount and extra.jpg|border|550px]]