How To Apply Line Item Discount In Purchase Invoice (New Version)

1. Go to Purchases > Purchase Invoices.

2. Create a new Purchase Invoice.

3. Enter the supplier details.

4. Click the three dots (⋮) > Setting.

5. Turn on Line Item Discount and click Apply.

6. A Discount column will appear for each item line.

7. You can input the discount either as an amount, a percentage, or a combination of both.
Use % sign after number (e.g. 5%) for percentage

Use + for combination (e.g. 10%+20) for 10% discount + RM20 discount)