How to set different types of discounts in sales invoice?

  1. Go to the “Sales” tab and choose “Sales Invoice”.

  1. Click “Add New +” to create a new sales invoice.

  1. Click the Discount button as shown below.

  1. Key in your customer’s details and choose the product selling.

  2. Apply your discounts into the sales invoice by keying the discount into the discount column. You may include both percentage and Ringgit Malaysia.

Eg. 10%+5 (10% is the percentage discount + 5 is the Ringgit Malaysia discount)

  1. The total amount of the invoice will be after discount.