Reduction or discount to be amount and not percent

Dear All,
How can the reduc. or discount in customer order or invoice be an amount instead of a percentage?
Kindly assist. What do I need to change in code?

Anyone on this issue?


I had it but I used workarround:
- either calculate the %
- or having a discount "product’


Hi Arif,

You don’t have to change anything in the code. All you have to do is to add a new line item in your invoice of “Not a predefined entry of type - Service” with description as “DISCOUNT” and set the Unit Price (UP) to the amount of discount with a negative sign ("-"), Tax = 0 and Quantity = 1. That should work just fine.

Hope it helps.


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