21 Payment Discount
From TrueERP wiki
Payment Discount
How do you apply a discount to an invoice from the payment form?
Go to Main Screen then select the Sales module and select Invoice List.
- Fill in necessary information
- Fill in Price of Discount with negative sign (-)and Save, Now Press Payments Button, Double check on the Foreign Currency,
- Fill in Payment Date, Payment Method, and Reference No.
- Click Apply on designated Invoice you like to pay.
- Fill in Notes on said payment at the end of the message, press tab for the date and time of transaction,
- Save
