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Accounting, Inventory & Transactions: Enable Discount in footer

The discount section does not appear in the footer; need to activate the footer discount along with the per-item line discount.

Updated over 2 months ago

To activate the footer discount:

  1. Go to Housekeeping, click Run setup, then click General setup.

  2. Under the Transaction tab, click Add Body.

  3. Deselect Select tax code from tax code maintenance.

  4. Open Housekeeping, Setup, General Setup, Transactions.

  5. Add Body, TICK per item tax, and per item discount.

  6. Add Footer, Tick Disc 2: Discount on Invoice Net + Discount.

Note: Ensure to use the normal report format to have the discount footer in the invoice. Do not use the GST/SST report format.

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