How to apply a discount to an invoice in IKOMSOFT?

1. Access the system using your username and password.
2. Access an existing invoice or create a new one, as applicable.
3. In the description field, select the “Discount” option.
4. On the right, in the “Other Charges” field
5. enter the amount you wish to discount.
6. If the guide or invoice already exists, click on the yellow “Update Guide” button.
7. If the guide is new, click on the “Save Now” button.

If you need additional assistance, do not hesitate to contact our technical support department for help.