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

Revision as of 14:48, 10 September 2019

To enter a discount and/or an extra charge for the invoice, press "Actions" and then "Discount & Extra charge":

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 requred value:

Press "Save" after entering, and you'll go back to the Vendor invoice page.

Note: Invoices with zero or negative amounts cannot be linked to payments.

@@ Line 1: / Line 1: @@
-On this page, you can enter a discount and(or) an extra charge for the invoice:
+To enter a discount and/or an extra charge for the invoice, press '''"Actions"''' and then "'''Discount & Extra charge'''":
+[[File:VI discount and extra charge button.png|border|1000px]]
 You may add them whether as a percentage or flat amount.