How to Enable and Use Overall Discounts on Purchase Invoices and Business Documents

We enable you to apply total discounts to sales and purchase invoices for more flexible discount management.

• The total discount option can be enabled from the settings for all users.
• The discount is calculated on the invoice total instead of being applied to each line item separately.

Enabling Steps:

1. Navigate to Settings from the main menu.
2. Then click on General Settings.
3. Select Sales Invoice Settings or Purchase Invoice Settings.
4. Enable the Total Document Discount option.
5. Click Save.

   

Additional Notes:

• This option can be enabled or disabled at any time.
• The change only affects new documents and does not apply to previous documents.