如何在销售发票中设置不同类型的折扣?

Modified on Thu, 22 Oct 2020 at 06:23 PM

  1. 点击“收入”标签,然后选择“Sales invoice”。


  1. 点击“新增+”以创建新的销售发票。


  1. 点击“折扣”按钮。(如下显示)


  1. 输入客户的详细信息,然后选择要销售的产品。

  2. 通过在折扣列中键入折扣,将折扣应用于销售发票。您可以同时包括百分比和马来西亚令吉。

例如: 10%+ 5(10%是百分比折扣+ 5是马来西亚令吉折扣)


  1. 发票总额将扣除折扣。

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