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 “Invoicing Settings.”
3. Enable the “Sales Invoice Adjustments” option, then click the “Manage Extra Sales Adjustments” button next to it.
4. To add more, click on “+Add”.

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.