Note:- Firstly user needs to take backup before use to this option.

1. Go to Reports > Management Report > Utilities > Structure/Junk Verification> Direct Command.

2. The Direct Command window appears in which user will enter the password as current date in a Reverse format(yy/mm/dd).

3. Then press Enter key.

4. A Command window appears > Enter command SELE DIS press enter and type BROW > Then click on Run.

5. Dis file will be appears then user has to press Esc key.

6. In next window user will type REPLACE ALL DIS1 WITH 0 and then click on Run.

7. Then click on Exit button.

After following the above steps Discount1 get removed from the all sale bills.