Invoice Deductions After Tax

This feature allows you to add discounts (after tax) to the sales invoice, following these steps: 1 - Enter the items, prices, quantities, and taxes in the invoice. 2 - In the sales invoice creation screen, activate the invoice deductions option. 3 - Select the account to which the amount should be directed. 4 - Choose the method for entering the values (as a percentage or a fixed amount). 5 - You can add multiple deductions. 6 - You can change the name associated with the deduction. 7 - You can automatically add the percentage to the name.