hi all,
I want to include an invoice discount in an order but for a special situation so I understand I haven`t to set this discount in the client or vendor card. Is it correct?.
Thanks a lot.
You can add an Invoice discount to specific Invoice by hitting F9-Statistics and entering the sum there. If discounts are applied only ocasionally, no need to enter them in Cards.
Discount settings in Client/Vendor cards are used, if these discounts are (almost) permanent for some clients, then they appear by default on all Invoices to speed up data entry (and you don’t need to remember to apply these discounts, which may be agreed for a long period of time)
Even after you have posted customer invoice you can apply a payment discount. If you go to customer ledger entries you can insert a payment discount.