19 Payment Discount
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Revision as of 10:12, 29 June 2011 by Simon Clive (Talk | contribs)
Payment Discount
How do you apply a discount to an invoice from the payment form?
Select the customer payments button
Select the customer
Select the invoice to be paid
Enter the discount into the discount column
Select Apply Discounts button - the invoice amount will be reduced
Apply the payment to the invoice and save
NB You can only apply the discount at the time of making a payment.
