The Total Discounts app allows you to insert a discount calculated from the total amount in the receipts for offers, orders and invoices. The discount can be a percentage or an absolute value.
The discount must always be stated in net! The value added tax is then added to this amount. A direct indication as gross value is currently not possible.
First you need to create an article that should serve as a discount. To do this, create a new article and select the “Article is discount” setting if you want to assign a percentage discount. An absolute discount can be applied by setting a negative sales price.
After marking the article as a discount article, you can add it to the offer, order and invoice.
To do so, use the “Total discounts” button. A new dialog will open in which you can enter the discounts. Here you can enter either an absolute discount (e.g. 10.- EUR) or a percentage discount. This will be deducted from the total amount of the order (OF, IN).
If you save, the discount will be confirmed and the discount article will be selected together with its value.