Skip to content

Different discount calculations on the invoice

• Number of views: 2495 • 1 min read
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.
Previous Changing the format of invoice numbering Next Private Note. Not visible on the PDF / printout.

Was this entry helpful?

Share

Comments