DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Discount Percentage in Sales Invoice


#1

Is there any purpose that we are only allowed to define percentage value in discount field when we create a sales invoice? Discount shouldn’t always be a percentage of Unit value as far as I concern. Besides, I wanna show both Unit Value, Discount Value and Amount. Even if we can select method whether percentage or just value, it would be a great help.

How should I? It’s preventing me from using sales invoice.

Thanks. :smile:


#2

I agree with you that the option to show both amounts (before discount & after discount) would be a nice touch to show on invoice. The customer can see at a glance where the cost began and what they pay.