The discount button at the bottom of a service invoice or repair order (RO) allows you to enter a percentage discount for all parts and/or all services on the invoice.
- Open the Parts & Service module.
- Choose the Service Invoice list from the menu on the left side of the screen.
- Locate and open the service invoice to which you wish to apply a discount.
- By default, the record will be locked when you first open it. Click the lock in the lower left or the Edit button in the lower right to unlock the record.
- Click the discount button at the bottom of the invoice. This will open the Enter Discount popup box.
- Enter the discount percentage in the box.
- Click OK. This will apply the discount percentage you entered for all parts, all services, or both.