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.




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.




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