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Basic Discount

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A Basic Discount is a deduction from the total amount of an order or an invoice.


Discounts of this type means a sum of the total order / invoice discount amounts, excluding taxes per each tax rate.

Discounts tab can be found in the Purchase & Sales Order / Invoice windows and allows to add discounts manually or to review the ones automatically applied by Openbravo based on the Business Partner Discount tab configuration.


Example 1. Purchase invoice containing just one tax rate:

Example 2. Purchase invoice containing two different tax rates:

Basic Discount

A total discount can be created and configured by entering a discount name, a discount product and a discount %.


Fields to note:

Full list of Basic Discount window fields and their descriptions is available in the Basic Discount Screen Reference.

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