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Tamamlandı Muhasebe ve Faturalama 5.0-beta.1 sürümünde

Negative Invoice Amounts/Add Discounts to Invoices

Christopher R. 0 yorum

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When viewing a generated invoice, please make available the ability to add negative lines in to the invoice. EG. Description "Payment Method Discount" Value "-1.32" As this is a negative value item, it will be subtracted from the invoice total (or added as a negative) thus reducing the invoice total (before tax) by the amount specified. This is so important for showing clients discounts that are applied after invoice generation.

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