There are multiple methods to discount the SELLING price on an individual quote.
Product Level
On each line of the quote you can enter a discount as a percentage in the column to the left of VAT %.
When there is no discount the column heading is blank but when one or more is entered it displays Disc %.
You can mix different percentages on each product, as shown in the example above.
Order Discount 1
Enter a percentage to take off the whole order value. The calculated amount will be shown in the box.
Order Discount 2
Enter an additional percentage to take off the whole order value, if needed. (E.g. you can discount 10% but then discount a further 2% off).
Additional Figure Discount
Enter a specific amount to discount.
Settlement Discount
Enter a percentage and the number of days that this applies. See also customer settlement discounts.
In this window, if you have set product discounts you will see Variable displayed. The total amount of discount will be shown, as a percentage and value, in the Total Discount box.
Total Discount will calculate and display the combined discount amount if you have entered one or more discounts. These same discount figures are shown on the costings screen and can be edited here also. Changes in one screen appear in the other.
See Also