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BSM Transactions: Include a discount in the payment invoice

Apply a discount if the tenant makes a lump sum payment

Updated over 3 months ago

How to make a deduction for the payment received:

  1. Go to Transaction and Payment.

  2. Click Add and key in details.

  3. Click Insert and key in Paid Amount.

  4. Tick the box Outstation Charges and key in the amount to deduct.

  5. Save.

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