I want to books discount on invoice

[former_member392795]

Hi Gurus

Please advice me how can i book discount as an expense on invoice?

Regards

Ghufran Moin

[Former Member · Accepted solution]

Hi Ghufran,

Discount will not be posted as a JE but taken out directly from your document total.

In order to book discount as an expense on invoice, you may create item for discount instead of using system function.

Thanks,

Gordon

[former_member191075]

Hi..

There are two methods to give discount

1. Give Item wise discount On each Item

2. Give Discount On Total invoice

1.for Item Wise Discount Please Check that Discount Field is appearing or not, If not Present then      Make tick in form setting for it.

2.Discount Field is near total with name discount, add discount % in it , So It Will give you discount on whole invoice.

Regards

Amol

[Rafaee_Mustafa]

Dear Ghufran,

You have the field of Discount on row

Regards,