I started to use Manager for my business. Quite a good program and I managed to set everything up like it is supposed to but I still have a question.
Sometimes I have an promotion where a customer will get some discount on my regular rate.
I want to make an invoice with my regular rate on it and then a credit with the promotiondiscount. (not a percentage).
1 hour work € 40,- 21% vat included
Promotion discount - € 20,- 21% vat included
Total: € 20
I do not want to use a % discount all the time because sometimes it’s better for my business to give a promotional credit.
How do I put something like this in my invoice?