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Re: discount when creating an invoiceby
If you apply a discount on the entire invoice, you will practically add a new invoice line with the discount amount. So you can post this amount in a specific account in your P&L.
But then, you will lose the granularity: you won't be able to report on discount per productOn Oct 19, 2016 8:47 PM, "robert rottermann" <email@example.com> wrote:Hi ther, how do I best apply a discount, either per invoice line or invoice total in odoo v9? thanks robert
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