DISCOUNT LINKING MANUAL

There are a few types of discounts which can be linked to a different account in the COA. The linking is per outlet type.

We have 5 types of outlet types, these must be linked to a related chart of account before you use any discount.

Important Note:  Each outlet type can only be linked once. All outlet types can also be linked to the same account.

Remarks:  Adding a new record affects all properties within the group. This means to add new record is all, edit and delete is per property

To Add

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. 

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".

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".