# Rebate Control Table (REBATE.CONTROL)
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Control Id The ID "REBATE" is automatically entered and is the only vaild ID for this procedure.
Rebate Code Enter the rebate type.
Description Enter the description of the rebate that should appear on the invoice.
Account Number Enter the default account number that should be used when issuing a credit for this type of rebate. A account number may, also, be defined per customer in CUST.E .
Percentage Enter the default percentage for this rebate type. If this field is not left blank, it will default into the customer record for you.
Frequency Enter the frequency or interval at which this rebate should be issued.
The valid options are : INVOICE, MONTHLY, QUARTERLY, SEMI-ANNUALLY or ANNUALLY.
From Amount Enter the starting range or sales volume the customer should receive a rebate for. For example, you may offer a rebate to customers who sell between 5,000.00 and 10,000.00 in a given month. This amount should always be greater than the "to" amount for the previous entry.
You will have an option in CUST.E to load in these defaults.
To Amount Enter the ending range or sales volume the customer should receive a rebate for. For example, you may offer a rebate to customers who sell between 5,000.00 and 10,000.00 in a given month. This amount should always be greater than the from amount.
You will have an option in CUST.E to load in these defaults.
Account Number Enter the g/l account number that should be used for this rebate type.
Percent Enter the default percent that should be used for this type of rebate.
Frequency Enter the frequency or interval at which this rebate should be issued.
The valid options are : MONTHLY, QUARTERLY, SEMI-ANNUALLY or ANNUALLY.
Version 8.10.57