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To enter the name of a new discount, type its name into the Item
field. Then press the TAB
key to move into the Description field.
In the example below, the name
of a new discount "Regular Purchase" has been entered into the Item
field.
When the TAB key is pressed, SliQ will recognise that a new
product or discount name has been entered and will ask if you want
to define the item.
Press the Yes
button.
SliQ will then ask for the product or discount details to be
entered.
Enter the required details, e.g.
Press OK to save the
details. The details will then be displayed for the invoice
item.
Edit the item details as required, e.g. change the Description
field.
See Also
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