Apply Adjustments and Discounts
How to Add a Sale Discount or Adjustment
- From the Dashboard select Sales.
- Select the Transfer ID for a sale that needs an adjustment or discount.
- Select Adjust at the bottom of the page.
- Select an Adjustment Type.
- Select an Adjust / Discount Amount.
- NOTE: To reduce total value, use a negative number in the Adjust / Discount Amount field.
- Enter an optional Note.
- Select Save.