Help Center

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.

Was this article helpful?
0 out of 5 stars
5 Stars 0%
4 Stars 0%
3 Stars 0%
2 Stars 0%
1 Stars 0%
5
How can we improve this article?
How Can We Improve This Article?