The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap14|Rebates]] Screen allows you to set-up rebates/refunds/reduction for sales and inventory items.

The **Add New Rebate** functionality allows you to set-up rebates.

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The Rebates list gives a listing of all rebates created in the system.
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Promo Id: This is the coupon/promo code given to facilitate the rebate/refund

Rebate Type: This describes how the rebate is issued whether instant or via email

Amount: This is the value of rebate to be given back	

Description: This is descriptive information on the rebate

Start Date: This is when the validity of the promo code starts

End Date: This is the last date the rebate/promo code is valid

Line Type: This describes whether it is an upgrade or active line

Provider: This is the vendor name

Url : This is the website address if any