If i have raised an invoice for say £100.00 and i then give a customer a 10% discount, is there a way of easily doing this without ammending the cost of the invoice?
Hi Chris,
Solar Accounts cannot calculate the amount of the discount - you will need to do this manually.
The simplest way to record the discount is to add an extra line to your invoice with a negative price. If you don't want to do this then you will need to create a Credit Note for the discount amount, then apply it to the invoice as described here:
http://www.solaraccounts.co.uk/help/how-to-allocate-a-credit-note.php
Also note that if you are VAT-registered and offer a discount for early payment of the invoice, you should record the discount as described here:
http://www.solaraccounts.co.uk/help/how-to-record-an-early-payment-discount.php
Regards,
