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. Scroll to the bottom of the page.
  4. Select Adjust.
  5. Select an Adjust / Discount Option
  6. Select an Adjust / Discount Amount
  7. Enter an optional Note.
  8. Select Save.