Sales cash discounts

Discounts given for early or cash settlement. A cash discount settles part of the balance without changing the invoice total or VAT.

Steps

Search or pick a date range; the stats show Discounts given, Documents, Average and % of invoiced value.
Click a row to open the invoice.
Click “Record cash discount”, choose the Document and enter “Cash discount (SAR)”.
Press Save.

The discount must be between 0 and Max discount (net total minus what is already paid).
Recording replaces the invoice’s existing cash discount rather than adding to it. “Undo” in the notification restores the previous value.
This page and the cash discount field on invoices appear only when cash discounts are enabled in Settings.
A cash discount is never printed on invoices or receipts. The printed Paid includes it, so Total minus Paid still equals Balance due.

In the app, press F1 or ? on this screen to open this guide next to your work.

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