A new discount record can be created on the Products & Stock Control tab OR when editing an invoice or quote.

 

To add a new discount on the Products & Stock Control tab, first select the tab as shown in the picture below.

 

Then press the New Discount button to create a new discount record.

 

Edit the discount details.

 

newdiscountrecord

 

When a new record is created, a default name is given to the record, e.g. Discount1 or Discount2. Edit the name and details as desired. All edits will be automatically saved.

 

Note:

 

Discounts can be specified as %ages or absolute amounts.

 

If a discount is a %age, it applies to the previous item on the invoice or quote. For example, if the previous item cost £10 and a 10% discount is specified, a discount of £1 is subtracted even if there are more items on the invoice or quote.

 

 

See Also

 

Editing a Product Record