Cash Pay Discount

Ask your Allmoxy Customer Success Rep to activate the cash-pay discount offering for your instance! Once they've amended the administrator-level setting on our side, navigate to the Financial settings in your instance and input your Cash Discount Percent. 

Here's some information about how cash pay discounts work: 

Customers do not have the Manual Payment option, because this should be either cash or check that your office staff is receiving, then applying. 

Selecting Apply Cash Discount creates a credit memo in the system which is then applied to the invoice so that the customer only pays the discounted remaining balance.