Discount improvements/discount improvements
planned
A
Amine
Suggested improvements:
Add% and amount discount on line item level.
Add% and amount discount on document level.
Edit Document level Discount label.
Option to show net amount after discount and before VAT
Add Document level discount to Bills (with all above improvements)
Suggested improvements:
Add a% discount and an item-level amount.
Add a% discount and amount at the policy level.
Edit the discount label at the document level.
The option to show the net amount after the discount and before VAT
Add a document-level discount to invoices (with all the improvements mentioned above)
A
Amine
Merged in a post:
Total subject to tax after deduction
ف
فن
I hope to add the total after the discount and before the VAT is calculated, meaning, for example, as follows:
Subtotal =
discount =
Total before tax or total subject to tax =
Total VAT =
Total =
A
Amine
Merged in a post:
A percentage discount on the total bill
H
Hazem
Please amend the total invoice for an item that will be a percentage discount on the total invoice
A
Amine
Merged in a post:
Invoice discount
n
nouraldaim
Greetings. Good evening. The discount in the invoice is not a discount as a value rather than a percentage because I have more than 10 products in the invoice. Each product has a discount in the same row... because the total discount on the invoice does not serve me and will not show customers the detailed discount for the products
A
Amine
Merged in a post:
An amount discount on purchase invoices
H
HASSAN
It is required to apply an amount discount to purchase invoices in order for the invoice to match the supplier's account
Now the supplier accounts are incorrect
I am required to pay the discount I got
A
Amine
Merged in a post:
Add the discount as an amount next to the percentage
م
مستقبل
Adding a discount to items is an amount rather than a percentage.
A
Amine
Merged in a post:
Discount Option Both Percentage / Amount
N
Naina Mohammed
Need option for enter value or percentage as discount in bill module
A
Amine
Merged in a post:
Need field for net amount before vat after discount
N
Naina Mohammed
Need field for net amount before vat after discount in invoice print
A
Amine
Merged in a post:
Discount On Total Amount / Purchase Bills
M
Mohamad
Add a discount line for purchase bills on the total amount not only on line items similar to sale invoices discount on total
A
Amine
Merged in a post:
Editing the discount field...
R
Ream
It would be great to edit the discount title...so we can be explicit what the discount is for...
A
Amine
Merged in a post:
Discount
M
Mohamad
Be able to add discount before vat on the net amount and not only on each line item
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