Problem: How to reflect zero-sum sales in software?
Solution: In order to reflect zero-sum sales, the following steps must be taken.
- Check the box on the option - 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. Your client's current trade accounts receivable will not be either.
3. Check your actions by generating reports.
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