VC Invoice Step-by-Step: Configuring the Program(Adding Discount to the Customer Records)

VC Invoice Step-by-Step

Configuring The Program

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Inputting Records into Customer Maintenance

Adding Discount to the Customer Records

Select a record and click the Edit button.

Click on the Discount Qualifier box and select Yes to give this Customer a Discount.

Next, type in the Discount Percentage in the How Much Discount box.

The minimum is 1%, it can never be 0% or left blank. This box must be filled in.

When you are done, click on the Save Edit button and you are done.

Click on the Menu button to return to the Main Menu.