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Creating target resources for discounts and surcharges

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When creating discounts/surcharges, you must set up their target resources as discount/surcharge resource types to ensure that the amount and cost will be accurately reflected in reporting.

To set up a discount/surcharge resource type

  1. Go to Billing > Services.
  2. In the list, right-click a resource group and select Create new resource.
    The Create new resource dialog box appears.
  3. Enter a resource name and select Discount/Surcharge in the Type menu.
  4. Enter the units in the Units field.
  5. Click OK.
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