1. Go to the customers [1]

    Click “Receive Payments” [2]

Click “Write-off/ Discount” button [3]

Select the Customer

   Select the “Transaction Type”

Select the “Division” and input necessary information

   Input the DC % (if you select Write-off, this is not available)

Check invoices and Click “Select”

   Select Payment method as “Discount”

   Click “Save”