There are two (2) ways to add Discount on Customer's Invoice:
1. Search available discount
2. Adding custom discount
SEARCH FOR AVAILABLE DISCOUNT
Step 1
Once you have added/selected a customer and invoice items, go to Adjustments section.
Step 2
Search for available Discount on the field provided.
Selections available on search are for Discounts that have been added on Products and Services module.
Step 3
Selected adjustment will automatically be added/computed in Invoice Summary.
ADD CUSTOM DISCOUNT
Step 1
From the Adjustments section, select Add Custom Discount button.
Step 2
Choose discount type between amount ($) or rate (%).
Step 3
Key in the amount/rate desired for customer’s discount.
Step 4
Adjustment will automatically be added/computed in Invoice Summary.