Creating and Managing Invoices
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      3. Creating and Managing Invoices

      Creating a discount product


      Zapfloor will always link discounts to another product while sending the invoice to Exact Online or Yuki.

      Zapfloor will take the journal code from the product with 'discount product' for these amounts.

      You can get this error message while pushing your first discounted invoice to Exact Online: "No product created for discounts. Please create a discount product."

      How to send discounted invoices to ExactOnline

      1. Create a new product with product type 'discount product'. Make sure to fill in the journal code, a pricing as 0, and the VAT needed.  

      2. Add the journal code to it (make sure one exist in ExactOnline or Yuki)