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Create a net value discount on an invoice, credit, quote or order

You may want to apply a discount to the total net value of an invoice, credit, order or quote. You can achieve this quickly in the Deductions section. This gives you the flexibility to apply a discount at the point of raising the invoice without needing to edit the product or customer records.

Accounts Plus and Accounts Professional only

1. Customers > Tasks pane > New Invoice, New Credit, New Sales Order or New Quotation, as required.
2. Complete the customer and product item lines.
3. Details tab > Deduction section > Description box > of the, click the drill-down option.
4. Enter a description of the discount, you can use up to 25 characters > TAB.
5. If required, to further describe the net value discount, enter Comment 1 and Comment 2 details, you can use up to 60 characters > TAB.
6. Enter a discount value or percentage > TAB.
7. To close the Edit Item Line window > OK.

Note: When you print an invoice or order with a net value discount, the net value discount is printed as the final item line in the body of the invoice.