Add Multiple Adjustments in Sales Invoices

The system now allows you to add more than one adjustment when creating sales invoices. To enable and use this feature, follow these steps:

1. From the main menu, go to “Sales.”
2. Click “Sales Settings,” then select “General Invoice/Estimates Settings.”
3. Enable the “Sales Adjustment” option.
4. A new option, “Add More than One Adjustments,” will appear. Activate it.
5. Add multiple adjustment labels and assign a specific account for each type of discount or adjustment.

When creating a sales invoice, the added adjustment fields will appear at the bottom of the invoice, where you can manually enter the discount amount.

Note: The discount amount must be entered as a negative value to be deducted from the invoice total after tax calculation.