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This article demonstrates how to successfully apply a pre-defined discount to the invoice. |
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in the hosted/desktop software. |
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Entering a Pre-Defined Discount
Select the Invoice - Billing & Pmts from the Attached Forms Tree.
Enter
the discount on line 2 or 3 of the Itemized Billing Charges - Discounts section Navigate to the Discounts section of Itemized Billing Charges.
Select line 2, Predefined Discount.
Select Choices.
Your list of saved pre-defined discounts will open.
Highlight the discount you wish to apply and select OK.
Ensure the discount applied correctly on the Invoice.
