18 lines
931 B
Markdown
18 lines
931 B
Markdown
To use this module, you need to:
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1. Go to *Invoicing \> Customers \> Invoices*.
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2. Create a new sales invoice, choose a customer with a defined global
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discount and you will see how the value of the 'Invoice Global
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Discounts' field is auto-completed with the global discounts defined
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in the customer (See configuration section in this readme), although
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you can choose then other global discounts defined in configuration.
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3. Add several invoice lines.
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4. At the bottom of the form you will see how global discounts affect
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the total values.
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5. Go to the 'Journal Items' tab (if you have permissions for that).
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There you will see how the tax lines have the discount percentage
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applied and you will also see the lines that reflect the global
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discount applied.
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6. In the 'Other info' tab, you can see in the 'Global Discounts'
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table, the global discounts applied to each of the invoice lines.
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