We have created an invoice with 5% discount on header level.
Now we need to take the discount out, as we have agreed with our customer that the rebate will be subtracted at a later date.
Who can help with this?
In the correction invoice it is not possible to change the line discounts.
Thank you for your feedback!!
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/4a2e69de-5ad1-4764-8383-20473cbdc5ad.png)