Difference between revisions of "Vendor invoice Discount & Extra charge"
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On this page, you can enter a discount and(or) an extra charge for the invoice: | On this page, you can enter a discount and(or) an extra charge for the invoice: | ||
Revision as of 16:27, 29 March 2019
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.
