Manual discount

1. Create manual discount

1. Purpose:

This function allows you to set up manual discounts, intended for applying discount policies during customer payment processing.

2. Usage conditions

User account must be assigned the appropriate function permissions.

3. Steps to perform

Step 1: User selects “Sales”.

Illustration of accessing the sales function.

Step 2: User selects the “Manual discount” function.
 

Illustration of accessing the manual discount function.

Step 3: User clicks Create to create a manual discount.

Illustration of clicking the create manual discount function

Step 4: User enters information to create a new manual discount

Illustration of entering information and clicking save

Step 5: Manual discount list after addition

Illustration showing the manual discount list after successful addition

2. Edit manual discount

1. Purpose:

The edit manual discount function is used to modify information

2. Usage conditions

The user account has been granted permission to use the edit manual discount function

3. Steps to perform

Step 1: User selects “Edit”

Edit icon: 

Illustration of performing the manual discount edit operation

Step 2: User enters the edit information and saves

Illustration of entering edit information

3. Delete manual discount

1. Purpose:

The manual discount deletion function is used to remove data from the records

2. Usage conditions

User account has been granted permission to delete manual discounts

3. Steps to perform

Step 1: User selects the manual discount to delete

Delete icon: 

Illustration of performing the delete operation