Different discount calculations on the invoice

Created: 2018-09-19
Last updated: 2018-09-19
Post view count: 121


InvoiceOcean allows you to perform an invoice with a discount.
You may choose one out of the four different discounts:
  1. from unit price;
  2. percentage from unit gross price (in accordance with cash register);
  3. from total price;
  4. amount.




To choose one discount to all of the future invoices on the account go to Settings > Account settings > Configuration > Invoices and documents > Ways of calculation > How to calculate discount > Save.
InvoiceOcean gives you also the possibility to edit just one, selected invoice and change the discount calculation on it. To do so, go to Income > Invoice > click on the crown-wheel icon > Edit > How to calculate discount > Save.



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