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To enter a discount or reduction in an invoice, add a new row and enter:
- Invoice date
- Invoice number
- Description of the discount or reduction
- Accounts in the Debit and Credit columns. It is important to invert the accounts compared to the sales transaction.
When the customers / suppliers register is set up with cost centers and there are registrations with discounts and reductions, in order for the amount to be reversed, the sign of the cost centers must be inverted. - In case of VAT, indicate the VAT code with the minus sign, so that the VAT is deducted, or, if present use the VAT code for discount and reductions.
