How to Add Discounts?

You can add up to three discounts to invoice items. Discounts can be added to a one item at a time or to all items at once.

How to add discount to invoice item

1. Click on the Set item discount option in the item menu.
   
    
2. Enter item discount percent for the desired discount option, and then click on the SET button.
   
   
   
   
3. The discount is applied only to the selected item.
   
   
   
   

How to add discount to all of the invoice items

1. Click on the Set discount option in the invoice menu.
   
   
   
   
2. Enter item discount percent for the desired discount option, and then click on the SET button:
   
   
   
   
3. The discount is applied to all of the invoice items.
   
   

How to add partner discount

To add discount for the partner open partner details using partners module or select Customer option from invoice options menu.

Partner details window will be opened within new tab. Fill discount percentage which will be used as a partner discount for the new documents.

To confirm input press Save button or press (F9) key.