Discount Rate per Customer

OBJECTIVE

The Discount Rate per Customer option is used to enter discounts that are applicable when invoicing concrete tickets.

 

PREREQUISITE 

N/A

 

Steps

 

 

Create a discount rate

  1. Enter the required information:

 

The Configuration icon is used to define entry options for the Code field.

Field

Description

Code

Code of the customer associated with the discount.

Discount

Percentage or amount of discount applicable on sales.

  1. Click Save.

 

See also

  • Enter a Sale

 

Last modification: September 20, 2024