Difference between revisions of "Client invoice Discount & Extra charge"
From Protemos Wiki
| Line 7: | Line 7: | ||
You may add them whether as a percentage or flat amount. | You may add them whether as a percentage or flat amount. | ||
| − | To do that, select the extra charge | + | To do that, select the extra charge and discount type you need ('''Percentage''' or '''Absolute''') and enter the required value: |
[[File:CIV discount and extra.jpg|border|550px]] | [[File:CIV discount and extra.jpg|border|550px]] | ||
Revision as of 14:49, 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 and discount type you need (Percentage or Absolute) and enter the required value:
Press "Save" after entering, and you'll get back to the Client invoice page.
Note: Invoices with zero or negative amounts cannot be linked to payments.
