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Apply discounts or credits to customer bills

You can apply credits or discounts to a customer bill, each of which reduces the amount the customer owes you.

Apply discounts to a customer bill

A discount is a fixed amount or percentage that you deduct from the amount you charge a customer. For example, this might be for early bill payment, or for sales such as repeat orders and orders of a particular volume. If you are applying a discount for anything except early bill payment, you need to first create a discount item.

Apply credits to a customer bill

A credit is an amount that a vendor deducts from the amount owed by a customer. For example, this might be due to the return of merchandise, or if a customer does not receive a good or service for which they have paid. If you have previously created a credit memo for a customer, you can apply the amount to the unpaid invoices and billing statements for that customer.

See also

KB ID# H_PMT_DISCOUNT_CREDIT_APPLY
12/5/2016 6:36:00 AM
PPRDQSSWS403 9138 Pro 2017 4273a5