Dear Sir,
How can I recoed Discount taken in the softwear???
Im waiting your reply ASAP
Regards
Two ways:
1. Go back to the invoice on which Discount is been taken & adjust by adding a line with a minus value equivalent to the discount. (0% VAT rate)
2. Create a credit note for the discount amount and then allocate it to the invoice on which discount was taken. (0% VAT rate)
Hi Mazin,
I'm very sorry for the delay in responding to your query. It seems there is an error on our online forum which has marked your message as deleted (I have restored the message).
To answer your question:
The simplest way to record a discount on an invoice is to add an extra line with a negative amount
Regards