To apply a discount on the Invoice Reception (IR), follow these steps:
1. Go to Stock Management app - Invoices, then press the + button.
2. Add your stock.
- Press: Add invoice discount
- Insert name, value of discount and VAT.
On the invoice, the discount will appear as another added stock.
- TIick the option "Generate invoice Reception (IR)"
- Don't forget to Save the invoice.
The generated IR will automatically have the invoice discount applied. The discount is visibile in Total Invoice field.
