Discount amount should be entered one time, may be enter in customer profile and automatically showed while creating invoice and that should be editable
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You can create a discount expense account and even a discount item (non-Inventory item) for that purpose.
Just select the account or item and enter a negative number.
Ok-good solution, the non inventory item is created but how can automatically calculate the discount amount that will be entered is system
This method cannot be automated
nice idea, but generally speaking the discounts are given in % , more than a fixed amount, and an item doesnt resolve,
unless you don’t implement a dropdown silmiiar to the autofill-tax code, wher i create a specific item for that specific customer and setting the discount for them