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- Click on the add new record.
- Select outlet Type.
- 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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- Click the "submit" button when done.
To Edit
- Click the "edit" icon and start editing the data.
- Click "submit" when done.
- Click "Cancel" if you don't want to make any changes.
To Delete (deactivate)
- Select the linking that you want to deactivate, click the "deactivate" button.
- Are you sure you want to de-activate this record?
- Click "OK".
To Re-activate
- UN-tick the box “hide inactive” to show the inactive records.
- Select the linking that you want to re-activate, click the "re-activate" button.
- Are you sure you want to re-activate this record?
- Click "OK".
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