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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.
