Guía paso a paso

The global discount is applied to the entire document and is cumulative, as it affects the commercial discount, which is applied to each product and/or service independently.

To find out more about the global discount, consult this Guide.

To learn more about the commercial discount, consult this Guide.

You can also apply a global discount by default to a customer. See how in this Guide.

To apply the global discount follow these steps:

1. From all documents, create a new one. For example, an invoice.

2. Choose the series, the date of issue, the customer and the products and/or services. Go to the Financial data tab and in the field Global discount, enter the percentage value you want or you can enter the monetary value.

3. The global discount will be placed in the document. Complete the rest of the document and it will be ready to issue.