Using this tab you can you can add discounts, if exists, to payments that will affect the Net Amount

To add a new discount you need to click and then perform the following steps in the Discount Entry page;

§  Select the Discount Type from a predefined list in the Discount page;

§  Enter the Discount Percentage;

§  Enter the Discount Amount;

§  The Discount Amount in Local Currency will be auto generated by the system;

§  Click  to save your work.