Setting up Discounts

To set up a discount for a Customer simply perform the following;

 

Select the CUSTOMER tab, and then select the customer you wish to apply a discount to.

Half way down this page will be a text box for you to enter the percentage amount and a tick box to show the discount.

Ticking the show discount box will mean that when you produce a new invoice for this customer, when adding a product, you will have ‘% discount applied’ appear at the end of the product.

Leaving this box un-ticked will mean that the discount is applied but the discount caption will not appear at the end of the product.