Objectives
- Ajouter /modifier une remise
- Appliquer une remise
Etapes:
Avec LEXZUR, vous pouvez appliquer des remises sur les factures à plusieurs niveaux. Vous pouvez le faire à partir de la pageBilling Module → Advanced → Settings.
Au niveau de la section des factures, cliquez sur "Remises" pour appliquer des remises à la facture.
From this page, you can view and edit any discount from the list and add a new one.
Discounts can be added from the "Add New Discount" hyperlink. There are 3 mandatory fields, so name the discount, specify the percentage, and give it a description.
To enable discounts, click on "Discount in Invoices", you have the option to enable it at the Item level, Invoice level, or both, and you can also choose a discount account.
You can always change the discount options while creating the invoice as well.
For more information about LEXZUR, kindly reach out to us at help@lexzur.com.
Thank you!
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