Once your rule has been saved and applied, navigate to Billing > Drafts. Here, you’ll be able to see the invoice totals with the scheme discount applied.
This makes the calculation of NCS funding straightforward and ensures all discounts are accurately reflected in your invoices. Shown below is an example.
For additional support or for help with setting up the NCS or ECCE schemes, please email [email protected] or refer to the other NCS, ECCE related articles in this section.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article