Add a Standard Discount to a Customer Record

To add a standard discount to a customer's sales quotes, orders, and invoices:

1. In the Home window, click the Customers and Sales tab, and click the Customers icon.
2. Double-click on the customer name to open their record.
3. Click the Options tab.
4. In the Standard Discount box, type in a number.
5. On the File menu, click Save.
6. Close the window.

Published: June 27, 2019
© 2019 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks