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'''": | To enter a discount and/or an extra charge for the invoice, press '''"Actions"''' and then "'''Discounts & extra charges'''": | ||
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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. | ||
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Revision as of 14:55, 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.
