Adjust Bill Discounts and Credits
Discounts and credits which have been previously applied to bills may be un-applied by using the Adjust Bill Discounts and Credits form.
- First open the Bill List from the main menu by clicking Vendor | Bill List, then right click on a bill and choose Adjust Discounts/Credits from the pop-up menu.
The “Adjust Bill Discounts and Credits” form, used to review and un-apply discounts and credits on bills. To un-apply a discount or credit, clear the “Apply” checkbox (see red arrow).
To un-apply a previously applied discount or credit from a bill, clear the Apply checkbox. Click the Save and Close button when finished making adjustments.