Processing discounts and reporting

When issuing discounts it is important to keep in mind that all time needs to be allocated against a category, an employee, and a position.

This allows time to be reported on the activity report:

If you need to process a discount then you will need to allocate negative time entries that have a category and a user that has a position.

you may import time entries having negative time entries (hours with a negative) to create the discount.