dealing with discount on invoice

[aswath narayana]

Hello,
How do I provide the discounts on the invoice

Following is the process I am doing
* create a Sales order.
* do quick ship entire order
* customize the invoice and print - "2% discount if payed within 10 days"
* customer sends 2% less amount for the invoice
* Create a new incoming payment and apply to the invoice

How do I set the invoice to 'status to paid'?  I cannot set it as paid,
because, there is still 2% amount that needs to be applied to the invoice.
How can I apply the 2% discount to the invoice?

-Aswath

[aswath narayana]

Any ideas on this?

Thanks,
-Aswath

On Fri, Jul 16, 2010 at 9:33 PM, aswath satrasala <
[hidden email]> wrote:

> Hello,
> How do I provide the discounts on the invoice
>
> Following is the process I am doing
> * create a Sales order.
> * do quick ship entire order
> * customize the invoice and print - "2% discount if payed within 10 days"
> * customer sends 2% less amount for the invoice
> * Create a new incoming payment and apply to the invoice
>
> How do I set the invoice to 'status to paid'?  I cannot set it as paid,
> because, there is still 2% amount that needs to be applied to the invoice.
> How can I apply the 2% discount to the invoice?
>
> -Aswath
>
>
>

[BJ Freeman]

ofbiz is setup to do the discounts during the sales portion.

aswath satrasala sent the following on 7/18/2010 6:36 AM:

> Any ideas on this?
>
> Thanks,
> -Aswath
>
> On Fri, Jul 16, 2010 at 9:33 PM, aswath satrasala<
> [hidden email]>  wrote:
>
>> Hello,
>> How do I provide the discounts on the invoice
>>
>> Following is the process I am doing
>> * create a Sales order.
>> * do quick ship entire order
>> * customize the invoice and print - "2% discount if payed within 10 days"
>> * customer sends 2% less amount for the invoice
>> * Create a new incoming payment and apply to the invoice
>>
>> How do I set the invoice to 'status to paid'?  I cannot set it as paid,
>> because, there is still 2% amount that needs to be applied to the invoice.
>> How can I apply the 2% discount to the invoice?
>>
>> -Aswath
>>
>>
>>
>

[BJ Freeman]

disregard response. did not see the whole email.

BJ Freeman sent the following on 7/18/2010 7:52 AM:

> ofbiz is setup to do the discounts during the sales portion.
>
> aswath satrasala sent the following on 7/18/2010 6:36 AM:
>> Any ideas on this?
>>
>> Thanks,
>> -Aswath
>>
>> On Fri, Jul 16, 2010 at 9:33 PM, aswath satrasala<
>> [hidden email]> wrote:
>>
>>> Hello,
>>> How do I provide the discounts on the invoice
>>>
>>> Following is the process I am doing
>>> * create a Sales order.
>>> * do quick ship entire order
>>> * customize the invoice and print - "2% discount if payed within 10
>>> days"
>>> * customer sends 2% less amount for the invoice
>>> * Create a new incoming payment and apply to the invoice
>>>
>>> How do I set the invoice to 'status to paid'? I cannot set it as paid,
>>> because, there is still 2% amount that needs to be applied to the
>>> invoice.
>>> How can I apply the 2% discount to the invoice?
>>>
>>> -Aswath
>>>
>>>
>>>
>>
>