ofbiz is setup to do the discounts during the sales portion.
aswath satrasala sent the following on 7/18/2010 6:36 AM:
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
