how do i create an invoice with a percentage discount in it

Sandra_7045342
Member Posts: 30 Novice Member

How do I enter a discount on a invoice of 30% after the gst has been calculated?
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Hi Sandra,
Further to what Kevin has said, you can create a discount item as a percentage and if you put the GST tax code in the item it will reduce both the amount and the GST on the invoice.
Kind regards,
Sally McIntosh (Sally@samsolutions.com.au)1 -
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Shame it shows this is their application Help tool Index: "discounts, for early customer payments" .... results list says "This feature is not available". How hard is it really to create a unique data element that allows you to insert the disc amount e.g. 2.5%, then this field applies it to all the line items above, or even simpler, the Total on the invoice.
We all want payments in earlier, and this is a way to facilitate it. Come on Reckon, I've been asking for this for 2 years now.0 -
Even if you used the "%Discount" option on line items, the Reckon prompt clearly says DO NOT USE THIS FOR CUSTOMER EARLY PAYMENT DISCOUNTS". Shame.
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