Objective

This article will show you how to reflect a discount on an invoice in your Purchases or Sales folder.

Applies To

  • Purchase invoices.

  • Sales invoices.

Procedure

If you need to apply a discount to an invoice, you can do so by adding line items on the Single Invoice View page and applying a minus figure to the net amount.

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Additional Information

  • A full guide on line item extraction on AutoEntry can be found here.

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