---
title: "Promotion Rebates"
slug: "promotion-rebates-1"
tags: ["Marlin GTX"]
updated: 2025-09-16T05:18:51Z
published: 2025-09-16T05:18:51Z
canonical: "help.megabus.com.au/promotion-rebates-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.megabus.com.au/llms.txt
> Use this file to discover all available pages before exploring further.

# Promotion Rebates

Legacy Content

          

This Legacy Inform content **requires revision** and **may not match your current GTX system**. Please check back later for updated information.

**Marlin GTX** enables you to track, report, and process supplier promotion rebates through Marlin GTX.

The Marlin GTX Promotions module has been enhanced to cater for almost any type of promotion, whether it be a simple discount, a discount subject to a minimum quantity purchased, or a discounted or free item if a minimum quantity is purchased.

Promotions can be set up with or without supplier rebates and the system handles the crediting of rebates when received from suppliers.

Please see [Promotions Set Up](/gtx/docs/promotions-set-up) for instructions on setting up Promotions, or [Promotion Invoicing](/gtx/docs/promotion-invoicing) for instructions on applying promotions to sales.

## View Pending Rebates

On Supplier Enquiry there is a **Pending Rebates** tab to show the outstanding rebates for each supplier.

## Promotions Rebates Pending Report

**To generate this report:**

- From the menu toolbar, select Main > Suppliers > Promotion Rebates Pending Report.
- Select the Pending Rebate GL Account for the relevant Supplier and click on Generate.

The report shows the pending rebates for all Promotion Codes for the selected Supplier. Until an End of Day has been run, the pending rebate will show as ‘Unposted’.

## Receiving the Rebate

**To process the receipt of the rebate:**

- Enter the Purchase Entry screen and click on the Credit Note button.
- Enter the details in the top section as normal but leave the **Original Reference** field blank.
- Click on the black arrowhead (beside the green +) and select **Add Rebate Credit**.

Select the relevant rebate from the Pending Rebates list and click on OK.

The rebate details will appear in the credit note.

Confirm the amount of rebate received in the Cost field and adjust it if the amount received did not match the amount anticipated.

Finalise as normal, responding **Yes** to leave the transaction unallocated.

## Supplier Statistics

The rebate amount will now be shown in the **Rebates** line on the Statistics tab for this Supplier.