i need to make a discount on sales invoice after submit without cancel the invoice or sales order
can any body help me ?
Use Credit Note in Journal Entry against that Sales Invoice for discount amount.
Sales Discount A/C debit
Customer A/C credit (with respective sales invoice)
thanks for your replay
can you send me the steps
Create a Journal Entry of type Credit Note, refer the screenshot below:
Choose the appropriate Customer and then, expand the second row(Customer’s Row) and select the appropriate Invoice against which you want to give discount for.
Thanks @harshit-30 for your effort
i have the same of this…
it need the invoice to be “Return” to show up on the filter here!
any workarounds for this ?