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