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How to Apply Discount on Management Fee Invoice?
Tanvir Mahedi |
0 step |
3 minutes
Tip- Is there a way to apply a discount on management fee invoices? The answer is "YES"! You can apply a discount on management fee invoices. \
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Follow the steps below to apply a discount on the Management Fee invoice:
1
Log into the Admin Portal
2
Go to the "Accounting" dropdown under "Accounting & Reports" on the left navigation
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3
Click on "Invoice" under "Inflow" dropdown
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4
Select the invoice for which you wish to apply a discount & click on "View Details" option under "Action" column
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5
Click on "More Action" dropdown of the Invoice
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6
Click on "Apply Discount"
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7
Type the amount under the "Discount Amount \*" field
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8
Click "You may need to adjust/refresh the owner payout amount manually (to make sure your payout has valid amount)"
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Alert- You may need to adjust/refresh the owner payout amount manually (to make sure your payout has valid amount)
9
Click on "Yes, Submit"
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10
A delete option for the discount can also be found in the 'Invoice Summary': just click the "Trash" icon
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11
Review the confirmation message & click on "Yes, Delete" if you want to delete the discounted amount
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