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Check
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Receive Payments
How to give Manual Discount in Invoice
Step 1 : Login to your AltheaSuite account.
Step 2 : From main menu option, go to Settings.
Step 3 : Now click on Invoice Settings.
Step 4 : Apply the Setting “Allow Manual Discount on Invoice“.
Step 5: From main menu option, go to Sales > Sales Invoices.
Step 6: Click on Create Invoice.
Step 7: Select the Customer.
Step 8: Now, select the items that have to be invoiced and the quantity of items required to be added.
Step 9: You can now Apply the discount by either specifying the Flat Discount amount or a percentage of Discount.
Step 10: You can also cross-verify the item total and total discount given. Then click on Pay Now to proceed to payment.
Step 11: Select your Payment Mode and enter the amount. Then you can click on Save to clear the invoice.
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