Community Enterprise
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Purchase and Invoice Global Discounts
Apply global discount on Purchase Orders, Invoices and Vendor Bills.
Supports both fixed amount and percentage-based discounts.
Automatically adds discount product line configured in General Settings.
Works seamlessly with Purchase, Invoice, and Bill workflows.
Discount product linked with proper account for accurate reporting.
Set Discount product on general setting.
Fields to add discount on Puchase Order.
Fields to add discount on Invoice.
Fields to add discount on Bill.
