Apply Adjustments and Discounts

How to Add a Sale Discount or Adjustment

1. From the Dashboard select Sales.
2. Select the Transfer ID for a sale that needs an adjustment or discount.
3. Select Adjust at the bottom of the page.
4. Select an Adjustment Type.
5. Select an Adjust / Discount Amount.
   • NOTE: To reduce total value, use a negative number in the Adjust / Discount Amount field.
6. Enter an optional Note.
7. Select Save.