Difference between revisions of "Client invoice Discount & Extra charge"
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| − | + | To enter a discount and/or an extra charge for the invoice, click '''"Actions"''' and then "'''Discount & Extra charge'''": | |
| − | To enter a discount and/or an extra charge for the invoice, | ||
[[File:Cl inv discount and extra button.png|border|1000px]] | [[File:Cl inv discount and extra button.png|border|1000px]] | ||
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You may add them whether as a percentage or flat amount. | You may add them whether as a percentage or flat amount. | ||
| − | To do that, select the extra charge | + | To do that, select the extra charge and discount type you need ('''Percentage''' or '''Absolute''') and enter the required value: |
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| − | + | [[File:Client invoice discount and extra charge.png|border|500px]] | |
| − | + | Click '''"Save"''' after entering, and you'll get back to the '''<U>[[Client invoice view|Client invoice]]</U>''' page. | |
Latest revision as of 14:33, 13 September 2022
To enter a discount and/or an extra charge for the invoice, click "Actions" and then "Discount & Extra charge":
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:
Click "Save" after entering, and you'll get back to the Client invoice page.
