The article has been updated successfully.Entering discounts on an invoice
On the Invoice Data Entry screen, the Discount button presents a dialog box to select a discount to be applied to all retail items on the current invoice. When finding line items to subtotal, the program automatically omits lines items that already have a discount, or the category is a work order or the category is a gift certificate. Click one of the preset buttons or enter the discount value in the Discount field and click Proceed.
It is recommended that you enter all items to be discounted, apply the discount, and then enter non-discounted items. Or you can enter items that have a different discount and then apply a discount to those items.
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Last Updated
15th of December, 2009
