Left menu > Sales > Invoices and Left menu > Banking > Accounts
You have three options:
- Edit the invoice and enter an adjustment of -0.03
- Record a manual payment of 0.03 from the discount account (or another account)
- During reconciliation, add a complementary discount entry
Edit the invoice and enter an adjustment of -0.03
1. To edit the invoice and enter an adjustment of -0.03, click on Sales
2. In the drop-down menu, select Invoices
3. Click on the three-dot icon, then select Process the invoice for the invoice to which you want to apply the discount
4. Add a 0.03 CHF discount in the Adjustment field
5. To finish, click Validate the invoice
Record a manual payment of 0.03 from the discount account (or another account)
6. To record a manual payment of 0.03 from the discount account or another account, click on the invoice for which you want to add the discount
7. Click Record a payment
8. In the Amount field, enter 0.03 CHF, along with the Account Name and Number
9. To finalize, click Confirm
Add a complementary discount entry during reconciliation
10. To add a complementary discount entry, click on Banking
11. From the drop-down options, choose Accounts
12. Click on the account in which the transaction is located for which you want to add the complementary discount entry
13. Click on the transaction
14. Select the invoice that matches the amount of the transaction
15. Then click Create complementary transaction
16. Select Debit, indicate the category, the accounting account, and enter the discount amount
17. Finally, click Validate
