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enhancing the 'appliying-discount' article

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vrms
2018-11-16 16:02:54 +01:00
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foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
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@@ -13,19 +13,19 @@ The feature of Discount (%) is available in all sales and purchase transactions.
If you want to apply a discount (as a Percentage) regularly for certain quantities you'd rather use a "Pricing Rule" [Click here to learn more about Pricing Rule functionality.](/docs/user/manual/en/accounts/pricing-rule.html)
#### 2. Discount on Net Total and Grand Total
#### 2. Discount on "Net Total" or "Grand Total"
In the "Additional Discount" section (of a "Sales Order" or "Sales Invoice" alike), you can apply a Discount as a fixed amount or a percentage on the total sum of the Sales.
<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-2.png">
##### 2.1 Discount on Net Total
##### 2.1 Discount on "Net Total"
If a Discount is applied on **Net Total**, then item's Net Rate and Net Amount is calculated as per the Discount Amount. Net Rate and Amount field will be visible only if Discount is applied using this feature.
<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-on-net-total.png">
##### 2.2 Discount on Grand Total
##### 2.2 Discount on "Grand Total"
If a Discount is applied based on the **Grand Total**, then with item's Net Rate, Net Amount as well as taxes are also re-calculated as per Discount Amount.