SEARCH FOR AVAILABLE DISCOUNT
Once you have added/selected a customer and invoice items, go to Adjustments section.
Search for available Discount on the field provided.
Selections available on search are for Discounts that have been added on Products and Services module.
Selected adjustment will automatically be added/computed in Invoice Summary.
ADD CUSTOM DISCOUNT
From the Adjustments section, select Add Custom Discount button.
Choose discount type between amount ($) or rate (%).
Key in the amount/rate desired for customer’s discount.
Adjustment will automatically be added/computed in Invoice Summary.