Difference between revisions of "Client invoice Discount & Extra charge"
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To do that, select the extra charge and discount type you need ('''Percentage''' or '''Absolute''') and enter the required value: | To do that, select the extra charge and discount type you need ('''Percentage''' or '''Absolute''') and enter the required value: | ||
| − | [[File: | + | [[File:Client invoice discount and extra charge.png|border|500px]] |
Press '''"Save"''' after entering, and you'll get back to the '''<U>[[Client invoice view|Client invoice]]</U>''' page. | Press '''"Save"''' after entering, and you'll get back to the '''<U>[[Client invoice view|Client invoice]]</U>''' page. | ||
<span style="color:red">'''Note:'''</span> Invoices with zero or negative amounts cannot be linked to payments. | <span style="color:red">'''Note:'''</span> Invoices with zero or negative amounts cannot be linked to payments. | ||
Revision as of 14:54, 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.
