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Remove Discount from Invoice

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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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YUN ZHU 69,639 Super User 2024 Season 2 on at

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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
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Valentin Castravet 22,181 Super User 2024 Season 2 on at

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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
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Remove Discount from Invoice

I want to remove while creating. it should not add automatically while creating.
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Valentin Castravet 22,181 Super User 2024 Season 2 on at

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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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