View source for Assign Discount When Payment is Received

#REDIRECT [[Invoice_Discounts]]

__NOINDEX__

#Click '''Billing''' in the left-hand menu.
#Click the '''Payments''' tab.
#Locate the desired member from which to receive payment.
#Click '''View Credits & Discounts'''.
#Click '''Add Discount'''.
#The Invoice Discount screen will display.
#Type the '''Discount Amount, Notes/Memo''' (if desired), and double-check the '''Discounted Item''' and '''Discount Account'''.
#:'''Note: '''The Discount Account must be identified as an Income account in Setup->Chart of Accounts. In Figure 3-19 above, a special Income account titled “Membership Dues Discounts” has been created that will maintain a list of discounted membership dues specifically for keeping track of early payment discounts.
#:'''Note:''' If Transaction Classes have been created, a Class drop-down selection will appear on the screen. Select the desired Class for this transaction.
#Click '''Save Discount.'''
[[Category:Billing]]