Customers > Sales > Sales Invoices > Discounting an Item on a Sales Invoice

Available in Sage 50 Premium Accounting and higher.

Discount an Item on a Transaction

To discount an item for a customer:

Enter the transaction information as you normally would.
Type the discount in the item's Disc. % column.

If you have already added a standard discount to the customer's record, you can change it by typing over the number in the Disc % column.

What do you want to do?

Add a standard discount to a customer record