Questions & Answer

?How to process the discount given to the customer business bill


The treatment of the discount given to the customer is recognized in the business invoice

 Through the business invoice and after recording the executed items for the client we press F4 to register the discount value in the drop-down menu

When registering a discount we have two options either to register the discount as a monetary value on the total bill

Or to record the discount as a percentage of the total value of the invoice business

The first step is to register the invoice


The second step is to print the invoice and see that the estimated discount in the invoice was calculated at LE 300 of the total bill of business value by 11300