Difference between revisions of "Delete a Discount"

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(Created page with "#Click '''Billing''' in the left-hand menu. #Click the '''Invoices''' tab. #Locate the desired invoice where a discount should be removed. #Click '''Show Balance Summary''' (i...")
 
(No difference)

Latest revision as of 15:16, 7 September 2015

  1. Click Billing in the left-hand menu.
  2. Click the Invoices tab.
  3. Locate the desired invoice where a discount should be removed.
  4. Click Show Balance Summary (if not already selected).
  5. Click the Discount ID #.
  6. Click Delete Discount.