Turn On or Off Line Item Discounts
To set up Sage 50 Accounting to discount
items in their transaction lines for sales quotes, orders, and invoices:
- In the Home window
on the Setup menu, choose Settings.
- Click on Customers and Sales and then Discount.
- Select Calculate
Line Item Discounts On Invoices, Orders, and Quotes.
- Click OK.
What do you want to do?
Record
a default discount for a customer