Default discount for invoices

• Set a default discount for your invoices
• Edit the default discount for your invoices
• FAQs
• Related links

All users can set a default discount rate to be applied on the invoices generated in Chrometa

 

This feature is available to those using the V21 version.

 

Set a default discount

1. Go to Invoices > Configuration
2. Check the "Use a default discount" box
   
3. Enter a default value, for e.g. 15%
   
4. Click "Save Configuration"
   

Once the discount is set, it applies to all invoices, retroactively.

See the discount in action

 

To see the applied discount

1. Go to Invoices > All
2. Click on your invoice's number
3. The "Discount" line, under "SUBTOTAL" shows the default discount you entered and the value on the invoice
4. It is automatically subtracted from the total value.
   

 

 

 

 

FAQs

 

Related links