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

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.

@@ Line 1: / Line 1: @@
-''Client invoice Discount & Extra charge update: [https://cloud.protemos.com/client-invoice/discount?id=XXXX/ https://cloud.protemos.com/client-invoice/discount?id=XXXX] (replace XXXX with the valid project number)''
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+To enter a discount and/or an extra charge for the invoice, click '''"Actions"''' and then "'''Discount & Extra charge'''":
-On this page, you can enter discounts and extra charges for the invoice:
+[[File:Cl inv discount and extra button.png|border|1000px]]
-[[File:CIV discount and extra page.jpg|border|500px]]
+You may add them whether as a percentage or flat amount.
-Just enter discounts and extra charges and press the '''"Save"''' button. You'll get back to the '''<U>[[Client invoice update]]</U>''' page.
+To do that, select the extra charge and discount type you need ('''Percentage''' or '''Absolute''') and enter the required value:
+[[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.