Discounts

Each line item of a customer order can have a percentage discount applied. Both the original and discounted price can be shown on generated paperwork. A default discount can be set for a particular customer and future orders will have that discount applied automatically.

To apply a percentage discount to an individual line item:

  1. Navigate to the unconfirmed sale.
  2. Locate the line item in the original order contents.
  3. Click the "None" link located in the "Discount" column.
  4. Enter a percentage discount in the dialog that appears and click "Apply".

To apply a discount to all items at once:

  • Navigate to the unconfirmed sale.
  • Choose the "Apply blanket discount..." item from the top-right "tools" menu.
  • Enter a percentage discount in the dialog that appears and click "Apply".

Note: If you have already invoiced for the sale, and you later adjust pricing or discounts on the original order, those changed will not automatically apply to the existing invoice. You will need to delete and recreate the invoice to update invoice pricing.

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