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How to "Set discount on all lines" in an "Invoice draft"?

To start set discount on all lines, click Set discount on all lines". Menu_Finance_InvoiceDraft_Draft_InvoiceLines_SetDiscountOnAllLines

A pop-up window appears. Menu_Finance_InvoiceDraft_Draft_InvoiceLines_SetDiscountOnAllLines_SetDiscountOnAllLines

Enter a value for the discount to be set. Menu_Finance_InvoiceDraft_Draft_InvoiceLines_SetDiscountOnAllLines_SetDiscountOnAllLines_Value

Click "OK". Menu_Finance_InvoiceDraft_Draft_InvoiceLines_SetDiscountOnAllLines_SetDiscountOnAllLines_OK

"Discount (%)" will be added on all lines. Menu_Finance_InvoiceDraft_Draft_InvoiceLines_SetDiscountOnAllLines_Added