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Hi,

I would like to add a fixed discount line to a project invoice.

How can that be done?

I’ve tried to set a negative sales price in the invoicing plan and in the project cost registration, but i doesn’t show up on the invoice.

BR Kresten

It turned out that the problem was that the negative line I made had a different Currency and therefore was not included in the invoice.

BR Kresten

Hi,

This can be done for Project Time or Cost registration through a Price Adjustment. Price Adjustment can be configured considering Sales Price and connected to the relevant project transactions.
BR,

Chathurika

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