Discount amount in sales

A discount for Opportunities, Pre Invoices and Invoices can be set by percent or the sum.

  1. Select a new record creation, you will find the discount field under the list of selling items.
  1. If you want to apply the exact discount amount, click on the percentage button.
  1. The system will lead you to a modal window where you can specify the desired sum.

In this window, you will also see the original sum without VAT and the amount of applied discount.

  1. When the new settings are saved, you will see the sum with you selected discount.
Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.