There are several options on creation of Credit/Debit note for Job.
- Job is created for one or several instances in one. Transactions are connected to different flights/AWBs/services.
We create Note by inserting total sum and not selecting separate transactions.
In this case total sum of Note is divided on the total sum of Job, we get a percent. On screenshot 590/5900 = 10%
So, in each instance the discount for 10% will be created
- If one transaction is connected to instance, the other not, and we create Note without selecting a transaction.
% of Discount will be still calculated from the Job total, but the discount item will be created only for the connected instance.
The allocation of note to job will be done in full amount
In flight still 10% created