Rebates

This action is useful when the rebate records were approved but the agreement must be reversed:

This feature helps you to speed up the process of creating new rebate agreements

Use this icon/function to send your rebate agreement request for approval

The Rebates Agreement offers a tab where you can communicate with other users about your rebates

This is the date on which the organization will process payments to their customer if the conditions were met

These are the resulted records transferred to your ERP (accounting) system

For each item line condition of the Rebate Agreement upon its approval, the system creates...

You can generate different rebate agreement outputs using...

Rebates are "mostly" calculated based on: