Difference between revisions of "Vendor invoice Discount & Extra charge"
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Press '''"Save"''' after entering, and you'll go back to the '''<U>[[Vendor invoice view|Vendor invoice]]</U>''' page. | Press '''"Save"''' after entering, and you'll go back to the '''<U>[[Vendor invoice view|Vendor invoice]]</U>''' page. | ||
| − | <span style="color:red">'''Note:''' Invoices with zero or negative amounts cannot be linked to payments. | + | <span style="color:red">'''Note:'''</span> Invoices with zero or negative amounts cannot be linked to payments. |
Revision as of 15:57, 10 September 2019
To enter a discount and/or an extra charge for the invoice, press "Actions" and then "Discount & Extra charge":
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 requred value:
Press "Save" after entering, and you'll go back to the Vendor invoice page.
Note: Invoices with zero or negative amounts cannot be linked to payments.
