Difference between revisions of "21 Payment Discount"
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(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...") |
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| − | + | '''Payment Discount''' | |
| − | + | '''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''' | ||
Latest revision as of 08:51, 18 December 2014
Payment Discount
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
