Discounts and rebates

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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.

how to enter a discount in an invoice


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