How to apply term discount
- 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”
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