Invoices provide the ability to process a discount. See Example Within the Discount Items modal, is a field for Discount Reason that includes a dropdown menu. See Example Practices have the ability to customize the discount reasons that display in the dropdown menu.
Instructions
- Access Admin > Data Configuration > Accounting > Discount Reasons.
- Click the + icon.
- In the Name field, input a discount reason.
- Click 'Save.'
- Log out and log in to see the changes associated to the setting.