Apply Discount to an Invoice

Please Note

All Team Member Discounts will be applied using the appropriate discount code:

For 50% off any full pair use - “50% TM Full Set Fall 19”

For 100% off one pair per calendar year use - “Optical Team Member Free Pair”

 

1. Click Discount

2. Use the check-boxes to select items to apply the discount

3. Select the Discount Reason, Method and Amount

4. Click Save

5. Discount has been applied > Click the Product to view the discount

6. Lastly, click Print and print out the Invoice for the customer. Make sure to highlight the discount they received.