When generating or editing an unpaid or draft invoice in Lawcus, you have the option to apply a discount to the total due amount after tax calculations. This guide will walk you through the steps to add a discount post-tax calculation.
To add a discount to an invoice after calculating tax, follow these steps:
Navigate to the sidebar menu. Click on "Invoices."
From the list of invoices, select the invoice you want to apply the discount and click "Edit."
Scroll down to find the "Invoice discount" field. Here, you can enter either a percentage or a currency value as the discount amount.
Once you have entered the desired discount value, click "Save" to apply it to the invoice.
By following these steps, the discount will be applied to the invoice after the tax calculation has been performed.
Please note that the discount will be calculated based on the post-tax total amount.
If you have any further questions or need additional assistance, please don't hesitate to reach out to our support team.