- Go to Administration> Accounting> Discount Setup
- Enter Discount Code and Description.
- Select Discount Category and Discount Type
- Select If this Discount is fixed or not.
- Enter Discount Value.
- Select Carrier Tracking and Expiration Date.
- Click Save to finish
Note: To Preview or Edit previous discount code, just simply click on SEARCH and double click the code you want to view or edit.
Last Update: August 1, 2017