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.