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1. Click on the add new record.
2. Select outlet Type.
3. Select the correct account name for the selected outlet type. This will be the account in the journal whenever there's a transaction that has a discount. 

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1. Click the "submit" button when done.

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To Edit

1. Click the "edit" icon and start editing the data.
2. Click "submit" when done.
3. Click "Cancel" if you don't want to make any changes.

To Delete (deactivate)

1. Select the linking that you want to deactivate, click the "deactivate" button.
2. Are you sure you want to de-activate this record?
3. Click "OK".

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To Re-activate

1. UN-tick the box “hide inactive” to show the inactive records.
2. Select the linking that you want to re-activate, click the "re-activate" button.
3. Are you sure you want to re-activate this record?
4. Click "OK".

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