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Apply an overrall discount on an invoice

Submitted by david_cloudegic on Tue, 09/06/2020 - 22:45
in

How do we apply an overall discount on an invoice?

‹ backdate payments Financial Reports ›

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Re: Apply an overrall discount on an invoice

Submitted by Ben_Charlton on Wed, 10/06/2020 - 01:26.

David,

While we are happy to keep answering questions most if not all are answered in the help documents provided right here.

https://openvpms.org/documentation/csh/2.1/

It's a good idea to check these out via a simple search before you ask because it will solve your questions a lot faster.

 

For discounts the section is 

https://openvpms.org/documentation/csh/2.1/concepts/discounts

Thats what is currently supported.

Regards
 
Ben 
OpenVPMS Installer and Helper 
Ph: +61423044823 
Email: info[at]charltonit.com[dot]au
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