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, | + | To enter a discount and/or an extra charge for the invoice, click '''"Actions"''' and then "'''Discount & Extra charge'''": |
[[File:Cl inv discount and extra button.png|border|1000px]] | [[File:Cl inv discount and extra button.png|border|1000px]] | ||
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[[File:Client invoice discount and extra charge.png|border|500px]] | [[File:Client invoice discount and extra charge.png|border|500px]] | ||
| − | + | Click '''"Save"''' after entering, and you'll get back to the '''<U>[[Client invoice view|Client invoice]]</U>''' page. | |
Latest revision as of 13:33, 13 September 2022
To enter a discount and/or an extra charge for the invoice, click "Actions" and then "Discount & Extra charge":
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:
Click "Save" after entering, and you'll get back to the Client invoice page.
