Angelica at 21:51, 17 December 2014

2014-12-17T21:51:23Z

BethD: Created page with "How do you apply a discount to an invoice from the payment form? First you need to Go to Main Screen, Select Sales, Select Invoice List, Fill in Customer Name, Fill in Depar..."

2014-12-10T11:35:49Z

Created page with "How do you apply a discount to an invoice from the payment form? First you need to Go to Main Screen, Select Sales, Select Invoice List, Fill in Customer Name, Fill in Depar..."

New page

How do you apply a discount to an invoice from the payment form?

First you need to Go to Main Screen, Select Sales, Select Invoice List, Fill in Customer Name, Fill in Department, fill in Currency Code, Fill in Date, Fill Rep Name, Fill in Terms and Due Date, Fill in Product name, Units, Ordered, Shipped Description and Price on next line Drop down Discount, Fill in Units, Ordered, Shipped, Fill in Discount description, Fill in Price of discount with negative sign (-)and Save, Now Press Payments Button, Double check on the Foreign Currency, Fill in Payment Date, Payment Method, Reference No. and tick Apply on designated Invoice you like to pay. Fill in Notes on said payment at the end of the message, press tab for the date and time of transaction, Hit Save to finish transaction.

← Older revision		Revision as of 21:51, 17 December 2014
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−	~~How do you apply a discount to an invoice from the payment form?~~	+	'''Payment Discount'''

−	~~First~~ you ~~need~~ to Go to Main Screen~~, Select~~ Sales~~, Select~~ Invoice List, Fill in ~~Customer Name,~~ Fill in ~~Department, fill in Currency Code, Fill in Date, Fill Rep Name, Fill in Terms and Due Date, Fill in Product name, Units, Ordered, Shipped Description and~~ Price ~~on next line Drop down~~ Discount~~, Fill in Units, Ordered, Shipped, Fill in Discount description, Fill in Price of discount~~ with negative sign (-)and Save, Now Press Payments Button, Double check on the Foreign Currency, Fill in Payment Date, Payment Method, Reference No. ~~and tick~~ Apply on designated Invoice you like to pay. Fill in Notes on said payment at the end of the message, press tab for the date and time of transaction, ~~Hit~~ Save ~~to finish transaction.~~	+	'''How do you apply a discount to an invoice from the payment form?'''
		+
		+	Go to '''Main Screen''' then select the '''Sales''' module and select '''Invoice List'''.
		+
		+	* Fill in necessary information
		+	* Fill in '''Price of Discount''' with negative sign (-)and '''Save''', Now Press Payments Button, Double check on the Foreign Currency,
		+	*Fill in '''Payment Date''', '''Payment Method''', and '''Reference No.'''
		+	* Click '''Apply''' on designated Invoice you like to pay.
		+	* Fill in '''Notes''' on said payment at the end of the message, press tab for the date and time of transaction,
		+	* '''Save'''

21 Payment Discount - Revision history

Angelica at 21:51, 17 December 2014

BethD: Created page with "How do you apply a discount to an invoice from the payment form? First you need to Go to Main Screen, Select Sales, Select Invoice List, Fill in Customer Name, Fill in Depar..."