Now only authorized users are able to apply discounts in the invoice.

To do this all you need to do is go to the "Users" section and merked the "IsApplyDiscount" check

After that you go to the "Multibilling" section search for a record and enter the deductible and discounts tab, capture the discount you want to apply and clic the "Calculate discounts" button.

In case the user does not have marked the "IsApplyDiscount" checked and tries to apply a discount the system displays the following message

We hope that with these changes we can improve your experience at Cirrus. Please remember to share this information and request assistance if necessary.

Date: April 12, 2021