Q. I gave my customer a discount on the original Sales Invoice i sent them. How do i show this?
A. Just follow the attached How-To to see how to handle it.
NOTE: This works the same way on the Supplier / Purchase Invoice discount side.
Q. I gave my customer a discount on the original Sales Invoice i sent them. How do i show this?
A. Just follow the attached How-To to see how to handle it.
NOTE: This works the same way on the Supplier / Purchase Invoice discount side.
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