Invoicing Overview
- discussion
Invoice Discounts
Discount rules may be edited manually on individual repair
order, sales invoice, and credit note records. To edit discount tax rules,
either right-click on the scroll buttons of the discount rate field, or press
the Alt+
key combination while in the
discount rate field. A popup window will appear listing the additional discount
rules which may be selected.
Replace Screen snapshot
Check or uncheck the desired discount rules and then either
click on any field outside of the popup window, or press the Alt+
key combination to close the window.
Invoice Taxes
See Taxes for a complete discussion of working with taxes on repair orders, sales invoices, and credit notes.
Repair Invoices