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Hello guys ! need a hand here
Let say Customer 1 Monthly total invoice is subtotal more then 10k of business have a 2 % discount. How do i apply it
Example
Customer 1
467 Invoice
Subtotal 12,358.00
Discount 2% = 247.16
Total Amount Pay 12,110.84 + Taxes 7% (in my country) =12958.60
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
1
Jan 21
|
1750 | ||
|
Unselect the Show in Invoices Footer option
Diselesaikan
|
|
3
Feb 25
|
2957 | |
|
invoice number prefix
Diselesaikan
|
|
1
Nov 24
|
2714 | |
|
0
Sep 24
|
1173 | ||
|
1
Des 23
|
2584 |
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