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Remove Discount from Invoice

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Posted on by 20
How can I remove discount from sales invoice. in Customer Ledger it is showing discount 2%. I want to remove it from sales invoice.
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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 59,926 Super User on at
    Remove Discount from Invoice
    Hi, sorry, I'm not clear so why did you add the 2% discount? Just remove the discount from the invoice.
    If this %2 discount is just a memo, you can record it in other fields, such as Work Description.
     
     
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 4,089 Super User on at
    Remove Discount from Invoice
    Ok - so then you have discounts setup to automatically apply, and this must be removed. To narrow down what setup must change:
     
    • Is the 2% being applied to the whole sales invoice or to each individual line item?
    • Is your sales order for G/L accounts or for items? If its for G/L accounts, then the customer is setup to receive the 2% discount. If the sales order contains items then the discount could be setup on either the item or the customer
     
     
    Valentin Castravet
    Zander ERP Services
  • Community member Profile Picture
    Community member 20 on at
    Remove Discount from Invoice
    I want to remove while creating. it should not add automatically while creating.
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 4,089 Super User on at
    Remove Discount from Invoice
    Is your invoice unposted or posted? If you're seeing it in the customer ledger entries then it seems that the invoice was already posted. Posted documents cannot be modified, so the 2% discount can't be removed. Best way would be to reverse the invoice and create a new one without a discount. 
     
     
    Valentin Castravet
    Zander ERP Services

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