Follow this process to remove discounts and bonus stock that have been previously applied to an invoice that has not been completed.
From Order Maintenance:
1. Highlight the required invoice and click Change.
The Order Editing window is displayed.
2. Check the Show Discounts checkbox.
3. Click Discounts.
The Discounts and Bonuses window is displayed.
4. Select the following options required to be cleared from the order:
- Clear All Individual Discounts
- Clear Whole Order Discount
- Clear All Bonuses
. Click Okay to clear any previously applied discounts or bonuses.