Client invoice Discount & Extra charge

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Revision as of 14:20, 15 August 2019 by Anatoly.k (talk | contribs)

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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 required value:

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

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