Invoice Deductions After Tax
This feature allows you to add discounts to the sales invoice after tax has been calculated. First, enter the items, prices, quantities, and applicable taxes in the invoice. Then, from the sales invoice creation screen, activate the invoice deductions option. After that, select the account to which the deduction amount will be directed and choose the method of entering the value, either as a percentage or a fixed amount. The feature also allows you to add multiple deductions to the same invoice, customize the name of each deduction, and even set default deductions to all invoices.
