Application Process – edit/add Discount

In the past, the system used to automatically split discounts among each invoice while doing the application. However, now we have added the ability in the system that allows you to add and edit discounts for each invoice individually.

This feature is available on the New Application – Edit Invoices screen, providing more flexibility and control over the discounting process. By allowing you to apply discounts on a per-invoice basis, it can make it easier to manage and track discounts and ensure that they are accurately applied to each invoice.