How to give a discount while recording the payment against an invoice?

General
1

To give a discount while recording the payment against an invoice, please follow the steps mentioned below:

Step 1: Click on “₹” symbol to record the payment.

image
image1910×1030 196 KB

Step 2: Enter the discount amount >> Select the “Cash Discount” under the payment adjustment >> Click on “Record Journal payment”.

image
image1907×1032 233 KB

Note: This option is part of our Advanced Journals feature and can be availed as an add-on feature available under the Advanced Plan.