video1.0<iframe src="https://www.loom.com/embed/4e360838521546a8abb49dbeb38ce93b" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/4e360838521546a8abb49dbeb38ce93b-0e6c9697fab581d7.gif233.414This Loom shows how rebates flow from a contract into a sales order and how to document the rebate payment. The presenter creates a sales order for a customer, adds an item, and confirms that contract and rebate pricing rules populate on the line details, including a $6 contract price. After shipping and generating the invoice, they move to Accounting, Accounts Payable, and enter rebates to review the completed order for the selected vendor and contract for the month from the 1st to today. They generate a rebate report showing quantities sold, cost, contract cost, and the rebate amount, then send the report to the vendor and create an AP credit.