Difference between revisions of "Vendor invoice Discount & Extra charge"
From Protemos Wiki
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To do that, select the corresponding extra charge and discount type ('''Percentage''' or '''Absolute''') and enter the requred value: | To do that, select the corresponding extra charge and discount type ('''Percentage''' or '''Absolute''') and enter the requred value: | ||
| − | [[File: | + | [[File:VIV discount and extra.jpg|border|550px]] |
Press '''"Save"''' after entering, and you'll go back to the '''<U>[[Vendor invoice view|Vendor invoice]]</U>''' page. | Press '''"Save"''' after entering, and you'll go back to the '''<U>[[Vendor invoice view|Vendor invoice]]</U>''' page. | ||
<span style="color:red">'''Note:''' Invoices with zero or negative amounts cannot be linked to payments.</span> | <span style="color:red">'''Note:''' Invoices with zero or negative amounts cannot be linked to payments.</span> | ||
Revision as of 08:41, 3 April 2018
Vendor invoice Discount & Extra charge update: https://cloud.protemos.com/vendor-invoice/discount?id=XXXX (replace XXXX with the valid project number)
On this page, you can enter a discount and(or) an extra charge for the invoice:
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.
