Hello, How do I provide the discounts on the invoice Following is the process I am doing * create a Sales order. * do quick ship entire order * customize the invoice and print - "2% discount if payed within 10 days" * customer sends 2% less amount for the invoice * Create a new incoming payment and apply to the invoice
How do I set the invoice to 'status to paid'? I cannot set it as paid, because, there is still 2% amount that needs to be applied to the invoice. How can I apply the 2% discount to the invoice? -Aswath
