How to Handle the Separate Discount Account on Invoice in Odoo 17

In Odoo, separate discount account can be set up to accurately track and manage discounts applied on various transaction and ensure precise financial reporting and analysis

1. How to Handle the Separate Discount Account on Invoice in Odoo 17 Enterprise

2. Introduction Enterpr ise In Odoo, separate discount account can be set up to accurately track and manage discounts applied on various transaction and ensure precise financial reporting and analysis

3. Enterprise Step 1 : Go to Accounting module Configuration -> settings. Set up separate discount accounts.

4. Enterprise Step 2: Create a sale order and apply discount on the order line.

5. Enterprise Step 3 After applying discount confirm the sale order and validate the delivery if needed, confirm the invoice.

6. Enterprise Step 4: Go to Account -> Configuration ->Chart of Account Select the corresponding discount account

7. Enterprise Step 5: Click on the balance smart button and see the account entries.

8. For More Info. Check our company website for related blogs and Odoo book. Check our YouTube channel for functional and technical videos in Odoo. Enterprise www.cybrosys.com