SliQ Invoicing allows you to enter a list of discounts on its Products & Stock Control tab.

 

The following values can be entered for a discount.

 

Field

Description

Name

The discount name, e.g. you might enter "10% Discount".

 

When adding line items to an invoice or purchase order, you can use the name to select the discount and add it as a line item.

 

Note: When a discount is added as a line item on an invoice, the discount applies to the previous line item only. If you want to apply a discount to a set of line items, use a Subtotal line item.

Description

The description of the discount.

 

If the product is added as a line item on an invoice, this field value will be used as the description for the line item.

Discount Amount

You can specify the discount amount as a percentage, e.g. 10%, or an absolute amount, e.g. £10 or $10.

 

 

Note: Any changes made to the details on the Products & Stock Control tab are automatically saved.

 

NO CHANGES made to the details will affect any existing invoice or quote.

 

See Also

 

Adding a Discount

Editing a Product or Discount Record