Difference between revisions of "Client invoice Discount & Extra charge"
From Protemos Wiki
| Line 1: | Line 1: | ||
| − | + | ||
| + | |||
| + | To enter a discount and/or an extra charge for the invoice, press '''"Actions"''' and then "'''Discounts & extra charges'''": | ||
| + | |||
| + | [[File:Cl inv discount and extra button.png|border|1000px]] | ||
You may add them whether as a percentage or flat amount. | You may add them whether as a percentage or flat amount. | ||
Revision as of 15:33, 15 August 2019
To enter a discount and/or an extra charge for the invoice, press "Actions" and then "Discounts & extra charges":
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:
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.
