Defining or modifying the invoice discount data

Use this page to specify or modify the discount amount or the percentage applicable for the invoice.

To specify or modify the discount amount for invoice:

  1. Click Add on the Invoice Discount tab of the Invoice details page. The Discount page is displayed.
    You can use the Edit option corresponding to Percentage to modify the discount data for invoice. The Discount page is displayed.
  2. Specify or modify this information:
    Amount
    The value that is considered as an amount or a percentage to calculate the net discount amount.
    Amount Type
    The value based on which the specified Amount is considered as a percentage or an amount, to calculate the net discount amount. Possible values:
    • Percentage: The application considers the specified Amount as a percentage to calculate the Net Discount Amount.
    • Net Amount: The application considers the specified Amount as the amount to calculate the Net Discount Amount.
    Net Discount Amount
    The total discount amount applicable to the invoice amount. The value is calculated based on the option selected in the Amount Type field.
    Comments
    The information related to the invoice discount data.
  3. Click Save.