Available in Sage 50 Premium Accounting and higher.
Add a Standard Discount to a Customer Record
Before you can perform this task
Make sure that Calculate Line Item Discounts On Invoices, Orders, and Invoices is selected.
To add a standard discount to a customer's sales quotes, orders, and invoices:
- In the Home window, click the Customers and Sales tab, and click the Customers icon.
- Double-click on the customer name to open their record.
- Click the Options tab.
- In the Standard Discount box, type in a number.
- On the File menu, click Save.
- Close the window.