How to Set Different Types of Discount in Sales Invoice (New Vers.)

Learn how to apply various types of discounts such as percentage-based or fixed amount within a sales invoice to suit different customer or sales needs.

1. Click on Sales and select 'Sales Invoices'

2. Click Add New or Edit

3. Click on Add Discount

4. Choose the Commission Rate Unit

5. Flat Amount

(Fixed amount)

6. Flat Amount result

7. Percent

8. Percent result

9. Click on confirm

10. After filling up the details, click on Save