Customer discount
Record a one-off discount you gave on a specific day. This reduces what the customer owes (like a payment, but not cash received). For automatic % off on new work, use Customer register → Special discount.
Recorded discounts
Newest first · search by customer, reason, or notes
| Date | Customer | Amount | Reason | Notes | Actions |
|---|
Work list adjustments
Discounts and fine adjustments imported from the legacy WORK LIST (negative service charge rows). These appear on the customer ledger as work entries. They reduce service profit.
| Date | Customer | Service | Amount | Profit impact | Actions |
|---|