How to "Set discount on all lines" in an "Invoice draft"?

To start set discount on all lines, click "Set discount on all lines".

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A pop-up window appears.

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Enter a value for the discount to be set.

Menu_Finance_InvoiceDraft_Draft_InvoiceLines_SetDiscountOnAllLines_SetDiscountOnAllLines_Value.png

Click "OK".

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"Discount (%)" will be added on all lines.

Menu_Finance_InvoiceDraft_Draft_InvoiceLines_SetDiscountOnAllLines_Added.png

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