Removing Discounts from Contract Lines

To remove a discount from a contract line item on the enhanced Billing Contract Detail page:

  1. Click Edit.
  2. Click the Edit Discount icon Blue shop ticket icon used to represent that a discount is applied to the contract line item. on the contract line item that has the discount you want to remove.
  3. Click Trashcan icon.
  4. Click Save.

Salesforce

To remove a discount from a contract line item using the Salesforce Billing Contract Detail page:

  1. Click the Contract Line Item Number of the contract line that has the discount you want to remove.
  2. Click Edit.
  3. Clear the Discount field.
  4. Click Save.

Related Concepts

Discounts

Related Tasks

Applying and Editing Discounts on Contract Lines

Creating Discounts

Reference

Discount Fields

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