Discounts and Fees

If you need to apply an additional fee or discount to a merchant's deal, you can do so by adding a transaction and selecting either type: 

Adding a discount will reduce the total amount outstanding for the deal, where as adding a fee will increase the amount outstanding. 


In the event that a merchant has made an overpayment and you need to refund the merchant, you should create a transaction with a negative amount and denote it as being a refund. 

This will reduce the amount repaid on the deal and help balance out your numbers. Adding a discount in this case would not help since it only affects the amount outstanding.