How to apply same discout to multiple items or whole invoice?
just wondering, I am using the item "discount" to set up discount items to apply discout to items. So, when I create an invoice I can give the customer say 10% discount on an item by inserting the 10% disc "item" after the discounted item.
Question now is, how do I apply this discount item all of the above say 5 items on the invoice? Or do I need to insert the 10% discount item after each item on the entire invoice?
What I am after, is a way to apply a discount to the ENTIRE invoice, preferable in the footer where it shows the GST total or something like that...
Thanks for your help!
We do this by using the subtotal item which adds all of the above lines together to give one amount then we enter the discount item and the discount is calculated on that figure. If you want don't want to add all of the above lines together leave a blank line.
I have since discovered the subtotal item, I was not aware of it before, I am still very new to this and finding my way around ;-) Thanks for your answer though!
|All times are GMT -5. The time now is 11:08 AM.|
Powered by vBulletin® Version 3.8.4
Copyright ©2000 - 2015, Jelsoft Enterprises Ltd.
All contents copyright (c) by AccountingUsers Inc.