[JB] Adding a discount to a T&M Template

1. Set up a discount sequence:

   • Go to JB T&M Template Setup and select your T&M Template.

   • Add a new sequence:

     • Type: T-Total Addon or D-Detail Addon

     • Markup Opt: D-Discount

     • Markup Rate: Enter the discount rate

2. Apply the discount to other sequences:

   • Click on Basis Using this Addon and select the sequences the discount should apply to.

Notes:

• The discount will appear in JB T&M Bill Edit for the sequences it applies to 

• The discount does not reduce the invoice total in the header or line items.

• Discounts are applied when the customer pays on or before the due date according to AR Customer Pay Terms or the JC Contract.