Usage:  

Volume Discount option provides a method to automatically create Credit Memo or Credit Adjustment with option to preview. The process is fully automated and takes place when creating statements.    

 At any time during the month, you can click on the Accounting Menu across the top, then select Preview Volume Discount Credits. The report would open showing the invoices as of that minute. At the end of the month, when you create statements, you will have the option to preview the report again directly from Create Statement form and optionally skip creating invoicing for that month. If the volume discount Credits are skipped, they can never be generated again once the statements are created.

 

Navigation: Accounting > Preview Volume Discount Credits

Preview Volume Discount Credits navigation

Report will show Volume Discount Credits Preview

 

See also:

Customer Volume Discount

Global Volume Discount setting