Any ideas on this? Thanks, -Aswath
On Fri, Jul 16, 2010 at 9:33 PM, aswath satrasala < [email protected]> wrote: > 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 > > >
