Difference between revisions of "Client invoice Discount & Extra charge"

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Revision as of 15:55, 15 August 2019

To enter a discount and/or an extra charge for the invoice, press "Actions" and then "Discounts & extra charges":

Cl inv discount and extra button.png

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:

Client invoice discount and extra charge.png

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