Sales Invoice

2026/08/28 • 2 min. to read

In this topic

Voucher-Related Actions
Actions
Integration with Invoice Posting
Related information

The Sales Invoice page is extended with Voucher Management functionality, allowing you to apply vouchers and discounts to sales invoices. When processing a sales invoice, you can assign one or more vouchers to the document, which automatically calculate and distribute discount amounts across the invoice lines. The app tracks which vouchers were applied, what discounts were given, and ensures complete traceability for accounting and analysis purposes.

Voucher-Related Actions

Use these actions to work with vouchers on your sales invoice:

Actions

Add Voucher
Open the dialog to search for and apply an available voucher to this invoice. The system will validate the voucher against configured criteria (customer, date, minimum order amount, etc.) and automatically recalculate the discount distribution on the invoice lines. You can assign multiple vouchers to a single invoice if combination rules allow.
Vouchers
Display the complete list of vouchers currently applied to this invoice, including their status, value, and how they were distributed across the invoice lines.
Voucher Statistic
View a detailed summary of all voucher effects on the invoice, including total discount amounts by voucher type, percentage vs. fixed-value breakdowns, and the impact on the total invoice amount.

Integration with Invoice Posting

When the invoice is posted, all applied vouchers and their discount distributions are recorded in the posting history. You can later review these in the Posted Sales Vouchers section to audit and analyze voucher usage.