How to apply the discount available on an invoice?

Scenario I: Discount taken is not activated

1. From the transaction window, click View, Customize Transaction Window.
2. Select the window you wish to customize (the default selection will be the window you are currently using).
3. Select Columns.
4. Remove the checkmark on Discount Taken.
5. Click OK.
6. Enter the amount of discount in the Discount Taken column.
7. Click the Amount Received column (the total now reflects the original amount less discount).

Scenario II: Discount taken is activated

1. If sample company has Discount taken column
   1. Run  Database utilities (Sage-SA_dbutil.exe) . See the related resources for the guide.
   2. Open the company with problem
   3. Verify if the Discount Taken columns appear on the screen now
2. If sample company has no Discount taken column
   1. Uninstall and reinstall the Sage 50 Accounting program
   2. Open the company with problem
   3. Verify if the Discount Taken columns appear on the screen now