Discounts and rebates can be offered to purchasers in a number of ways, for example trade discounts, settlement discounts, volume-based rebates and other rebates.

1. Add a Supplier Rebate
2. Add a Product Rebate
3. Running the Rebate Report

1. Add a Supplier Rebate

1. Head onto the left-hand Navigation Bar and click Suppliers
2. Search for the Supplier you want to edit and click Edit
3. In the textbox called Rebate, enter the rebate percentage provided by the Supplier
4. Click SAVE to record and update the Supplier

2. Add a Product Rebate

1. Head onto the left-hand Navigation Bar and click Stock -> Products
2. Find the Product and in the action menu (...) for the product click Edit
3. In the textbox called Rebate, enter the rebate provided by the Supplier

3. Running the Rebate Report

1. Head onto the left-hand Navigation Bar and click Analytics
2. Scroll down and select Rebate Statement from the Supplier section
3. Enter the From and To dates and select the Supplier and click Refresh