How do I set up and use discounts in Protel?

Using Protel functions for posting revenue and receipts. This is to show how discount function works.

Set up separate food and beverage TAAs

Set up separate food and beverage TAAs

Assign articles to beverage TAA or food TAA

Assign articles to beverage TAA or food TAA

Create discount codes per percentages or amounts for beverage, food or whole bills

Create discount codes per percentages or amounts for beverage, food or whole bills

Assign discount code to the recipient invoice

Assign discount code to the recipient invoice

Post discount per folio

Post discount per folio

The results after discount (it depends on discount code per invoice recipient to go with what discount code)

The results after discount (it depends on discount code per invoice recipient to go with what discount code)
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