Configure the invoice discount
For each integration type, you configure the use of the invoice discount.Profit calculates the invoice discount on the total amount excl. VAT. Profit calculates this discount in the totals of the invoice on the VAT calculation basis amounts and journalises the discount separately.
For each price recorded, you specify whether Profit calculates an invoice discount on it. This is independent of the level at which you record the price. The percentage of the invoice discount is recorded for each sales contact.
Example:
Profit Calculates the invoice discount on the total invoice amount exclusive of VAT.
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Debit |
Credit |
Total invoice amount: |
€ 1,000.00 |
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Invoice discount (10%): |
- € 100.00 |
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Total invoice amount incl. discount: |
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€ 900.00 |
VAT amount: |
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€ 189.00 |
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|
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Total to be paid: |
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€ 1,089.00 |
To configure the integration type:
- Go to: General / Configuration / Integration settings / Integration type.
- Open the properties of integration type Order management sales invoices.
- Go to the tab: General.
- Select the Use invoice discount check box.
- Select the ledger account for journalising the invoice discount.
- Click on: OK.
Profit calculates the invoice discount in the sales invoice from now on.
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