How do I add a discount I received from the supplier on the invoice
There are 2 types of discounts that can be applied to an invoice:
A. Discount on a VAT group;
B. Discount on a product.
To apply any type of discount on an invoice, all you need to do is to follow the next steps:
1. Go to Stock Management - Invoices and click on the + button
2. After you selected the stocks on the invoice you can opt for one of the 2 discount types;
2A. Discount on a VAT group:
- Click on the Add invoice discount
- Add the name, value and the VAT group to which this applies
2B. Discount on a product:
- Click on the discount box and you can select if you want to add a certain price discount, or a precentage discount, by clicking on the RON / % button:
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