To add/apply a discount on the bill, you can refer to below details, You can use this when you want to give a discount on the total bill.
User Privilege: eZee absolute configuration >> User >> Edit user >> Discount >> Select discount which you want to apply (For the specific user you need to select which discount he can give.)
Note: To remove discount you can give privileges from Cashiering >> Remove Discount
Path: Edit Transaction >> Folio Operations >> Apply Discount >> Discount Type >> Select Folio >> Add
Report: To see given discount details you can refer to Detail Discount Report.
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