4.78. How to Add Amount Discount Option on Payment Screen?

In this document, it will be explained how to add amount discount option on the payment screen.

1. Adding Amount Discount Transaction Type

Main Menu > Manage > Accounts > Transaction Types > In here, click on Add Transaction Type.

Account Transaction Name: Amount Discount Transaction

Source Account Type (Debit): Receivable Accounts

Target Account Type (Credit): Discount Accounts

Default Source Account: Receivables

Default Target Account: Discount

After completing necessary editings, click on Save button.

2. Adding Amount Discount Calculation Type

Main Menu > Manage > Tickets > Calculation Types > Here, click on Add Calculation Type.

Template Name: Amount Discount

Account Transaction Type: Amount Discount Transaction

Calculation Method: Fixed Amount

Rate or Amount: Type the amount that you want to apply.

Decrease Amount: Must be selected.

Max Amount: You can determine a limit for amount discount.

After completing necessary editings, click on Save button.

3. Adding Amount Discount Calculation Selector

Main Menu > Manage > Tickets > Calculation Selectors > Here, click on Add Calculation Type.

Name: Amount Discount

Button Header: Amount Discount

Calculation Type: Click on Add button and select Amount Discount.

After completing necessary editings, click on Save button.