The module allows businesses to apply a discount across the entire invoice or vendor bill. Whether using a fixed amount or a percentage, this module eliminates the need to adjust individual lines, ensuring consistency, accuracy, and faster invoice processing.
Apply global discounts as a fixed amount or percentage.
Automatically add a discount product line to invoices and bills.
Simple configuration ready to use immediately after installation.
Works seamlessly with accounting and invoicing features.
Supports both customer invoices and vendor bills.
Save time by avoiding manual discount entry for each line item.
Improve financial accuracy with standardized discount application.
Simplify workflows with quick, global discount options.
Support flexible discount strategies with both fixed and percentage options.
Ensure clear reporting and analysis by tracking discounts as a product line.
In many cases we need to give some global discount on order. To handle such cases we have added this module where you can add discounts based on percentage or fixed amount.
You will need to configure discount product in general settings and that product will be added as discount on invoice. So you can set proper account on product and get expected analysis for account in related accounting reports
Other Configuration
To use this module no technical knowledge is required even no configuration is needed. Just install module and functionality is ready to use. For more customization and help contactus.