Discount Type

Admin > Finance > Discount Type

The Discount Type page maintains a list of standard discounts types. A discount type specifies a percentage or amount to optionally discount an invoice. The default value can be overridden.

Creating Account Types

1. Select the Admin > Finance > Discount Types page.
2. Click New.
3. Enter the following fields.
   • Name
   • Value
   • Discount Type - Amount or Percentage
   • Description
   • GL Account
   • Taxable - Taxable or Not Taxable
4. Click Save.