Discount adjustment in invoice?

[bnvsudhakar]

At the time of receipt, i will give discounts to customer, how can i adjust the discount amount with the invoice ?

[banutinku]

Hi Sudhakar,

At the time Receipt you cannot apply discount. First you need to Apply discout to invoice by querying in the Transaction workbench and rest of the balance left create Receipt and Apply to Invoice.

If I am worng corrct Me. You can provide discount while creating the receipt.

Regards,
Bhanu

[amicguys]

[quote]Hi Sudhakar,

At the time Receipt you cannot apply discount. First you need to Apply discout to invoice by querying in the Transaction workbench and rest of the balance left create Receipt and Apply to Invoice.

If I am worng corrct Me. You can provide discount while creating the receipt.

Regards,
Bhanu

<i><div align="right">Originally posted by banutinku

[gyugeshk]

Hi

First you will be having the payment terms with the customer (i.e. 5% discount on 15 days payment and no discount after that)

So all you need to do is setup a payment term with discount option

(N) setup