You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.3. Sales - Invoice Creation > 1.4.3.6. Maintaining the Invoice Header (v2.7) > Invoice Header - Edit - Discount/Surcharge
Invoice Header - Edit - Discount/Surcharge

Use this option to enter any further discounts or surcharges that apply to an invoice or picking slip. Any discount you enter on this screen is applied to the total invoice amount, and is over and above any discounts applied to individual lines on the order.

  1. Display the Invoice Header.

Refer to "Maintaining the Invoice Header (v2.7)" or "Maintaining the Invoice Header (v2.8)".

  1. Select EDIT | DISCOUNT/SURCHARGE.

Micronet displays the Discount/Surcharge screen.

  1. Complete the following fields:

 

Field

Value

 

Invoice Discount

Micronet displays any discount percentage already applied to this invoice or picking slip via a discount matrix (refer to "Invoice Header - Edit - Discount Matrix"). You may change this, or enter a discount if none has been applied already.

 

Invoice Surcharge

Micronet displays any surcharge percentage already applied to this invoice or picking slip via a discount matrix. You may change this, or enter a surcharge if none has been applied already.

 

Levy %

Micronet displays any levy percentage already applied to this invoice or picking slip via a discount matrix. You may change this, or enter a surcharge if none has been applied already.

  1. Select the Accept button.

Micronet redisplays the Invoice Header.