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
>>>
>>>
>>>
>>
>