Invoice settings

How to calculate the discount

Last updated: 2021-11-09

In InvoiceOcean, you can choose from several ways to calculate the discount:

  • from unit price
  • percentage from unit gross price (in accordance with cash register)
  • from total price
  • amount

It is possible to set the discount at the time of invoice generation. To do this:

  • go to Settings> Account settings> Configuration> Ways of calculation
  • select the check box ability to change the discount type in document editor> Save
From now on, when you press the add Discount button while generating an invoice, you can easily choose how to calculate it.

discount calculation 



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