A Discount is a way of keeping track of any decreases to an existing Bill. In order to add a Discount, first head to the Bills Entity on the left

and choose an existing Bill.

*NOTE* - Only Bills that have *not* already been Approved can have Fees or Discounts added. For this reason, it is suggested that you filter your Dropdown to Pre Bills before selecting a Bill.

Once in the selected Bill, stay in this general area and look on the right side for a section marked Discounts.

Choose the type of Discount you’d like to give in either a flat dollar Amount or as a % of the total Bill.

Next, put in your Amount or % Amount,

And finally, put in a description of what the Discount is for.

Once completed, press CTRL + S to Save or click the small Save Button on the bottom right.

Related Articles

Did this answer your question?