Manually Adding an After Post Discount
If you edit an Order from the Invoice and change the lens or frame, the discount will need to be added manually. The Global Discount button is not available after the invoice is posted. Here are the steps to add discounts by line item.
1. Click the down arrow under the Product Description
2. The details are displayed for the item > Click the gray Patient Discount button on the line item
3. Click Add Discount
4. Select Standard Discount for the Reason
5. The 33% discount will populate > Click Apply
6. The Patient Discount is applied to the line item > Click Close
7. Repeat Steps 2-6 for all line items that need the Standard Discount applied
