Client invoice Discount & Extra charge update

From Protemos Wiki
Jump to: navigation, search

Client invoice Discount & Extra charge update: (replace XXXX with the valid project number)

On this page, you can enter a discount and(or) an extra charge for the invoice.

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:

CIV discount and extra.jpg

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.