Non-standard Discounts

Bluechip also enables you to apply a discount after the invoice has been issued, even if no discount was offered when the invoice was originally created. In the Allocate section towards the bottom of the Receipt window, locate and tick the check box in the Discount column for a given service item and enter the discount that you want to grant to that item. You can enter a specific dollar amount, or type in the percentage that you want to apply, remembering to include the % sign. The balance for that item will be automatically allocated.