Vendor invoice Discount & Extra charge

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Vendor 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 requred value:

VIV discount and extra.jpg

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.