Discount percent to invoices

[lkokkalis]

Hi all!
May I add a discount percentage to my invoices?

[QFSteve]

Hello @lkokkalis

You could enter it as a negative invoice line if you wish, which will let you add in the exact unit value and VAT.

This thread may help: Applying discount - #4 by QFMathew

[lkokkalis]

Thank you, Steve, but how can I enter a negative invoice line? If I write a minus price will it calculate it negatively?

[lkokkalis]

yes ok I did it. There is no other way? I would prefer if there was a discount area in the price field and after entering the percentage it would be deducted from the total payment. Of course if I can’t have something like that I will follow your suggestion.
Thanks again

[QFMathew]

Hi @lkokkalis

In the post @QFSteve linked to, I highlighted 2 options. The first one is a specific discount % option. Not sure if this would be what you were looking for?

[lkokkalis]

Thank you Mathew, I found exactly what I wanted.
Have a nice day