Discounts and rebates

To enter a discount or rebate in an invoice, add a new row and enter:

• Invoice date.
• Invoice number.
• Description of the discount or rebate
• Accounts in the Debit and Credit columns. It is important to invert the accounts compared to the sales transaction.
• 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 rebates.