Deduction field in sales invoice


How to add deduction field in sales invoice?


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What deduction that you want to put in the Invoice ?

If the reduction is a discount, enter it in the discount field. This will be equivalent to lowering the price of that line item. If there is a reduction due to some other factor, with allocation of the reduction to a distinct account, use a new line item but enter a negative amount.

if i use negative figure,it will show - sign…
but i don’t want that.

You don’t have any choice if you want to subtract the discount.