Select "Type" and "Discount." Type a name to identify the discount. Provide a description of the discount. The description shows up on the sales form after applying it to the invoice.

Default is "USD".} The invoice number is required. It might be a int that you use to track your invoices. In most cases, it is a unique number that reference the order ID or invoice sequence number in ...

NICK HOUGH: Yes, the basic difference between invoice discounting and factoring is that with factoring the factoring company does all the administration for the client, all the debtor administration.

According to the FBR's clarification on the issue of discount on the standardised tax invoice as per SRO1006 (I)/2021, here on Thursday, the FBR's instructions revealed that the board, vide SRO ...