Some supplier offer an early payment discount if the buyer is paid within period. For example, purchase Invoice RM1000, clear payment early, supplier give 10% discount (RM100)
A) Scenario (apply on this bill):
- Go to Purchases>Purchases Invoice
- Add a new Invoice. (Or edit an invoice)
- Click the discount button from the top**P/S: Now, you could fill in more email address in the 'email' section for sending the email to all at once. For example: [email protected],[email protected] (Don't have to space between two email)
- Choose either to discount in fixed amount (MYR) or by percentage (%)
- A discount and service charge box will appear as you scroll down on the invoice
- Enter the figure, you will see the charges applied in the total amount
- Save.
B) Scenario (apply on next bill):
- First create a credit note
- Go to Purchase Invoice, click to Edit the invoice you want to apply the credit note.
- Go to the Transaction tab on the left
- For cancel Invoice, click the button Use a credit note
- Choose the Credit Note you have created from the list, and click Use to apply
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