I have a scenario where the client (for their India entity) is looking to add a percentage discount to a project invoice proposal.
No items are used/present - it is simple fee journals along with timesheet hours transactions and occasional expenses that make up the invoice.
For example they'd want provide a discount of 10% to the customer based on the invoice total.
We have tried simply entering a separate fee line to the invoice proposal with a negative fee amount. But there appears to be a bug when you add more than 1 negative fee line on an Indian sales invoice and it thinks the invoice is a credit note (even though the invoice total is a positive - separate ticket raised to MS on this) and assigns the wrong serial number (DN/CN instead of GSTInv number sequence)
Is there a way to achieve this other than a negative fee line?
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