Discount Journal Items on Customer Invoices and Bill
Journal Discount on Invoices And Bills
Key Highlights
Allows users to create journal items for discounts on invoice
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Select Accounts
Select preferred accounts for customer and vendor discounts.
Set Discount on Invoice Line
Customer Invoice Before Posting
Customer Invoice After Posting
Vendor Bill Before Posting
Vendor Bill After Posting
Allows users to create journal items for discounts on invoice.
Supports Odoo18 Community and Enterprise edition.
This module allows users to apply discounts at the journal level for invoices and bills, enabling automatic discount calculations during transactions.
Yes, each journal can have its own discount rate, and the system will automatically apply the discount when processing invoices or bills.
When an invoice is created under a journal that has a discount configured, the discount is automatically deducted from the total amount.
Latest Release 18.0.1.0.0
13th January, 2025- Initial Commit
