Problem: How to reflect zero-sum sales in software?

Solution: To reflect zero-sum sales, the following steps must be taken.

  1. Check the box - Enable discounts and markups in Sales documents.

This option determines the possibility of using discounts when generating sales documents.



Columns with % and discount amount will appear in the tabular part of the sales documents.


2. Create an Invoice document and fill in all required fields.

If you want to reflect a gift or it will be a zero-cost sale, specify a 100% discount in the document.


The invoice amount will be zero and no receivable balance will be created.




3. Check your actions by generating reports.

Thank you for being a FirstBIT customer!                                                                                                                                      #sale#zero-sum#present#0 amount #sales as a gift

  • No labels