Apply a blanket discount

When to use this procedure

Use this procedure to apply a discount to an entire invoice rather than individual items.

Caution: This procedure overrides any discounts entered for individual items on the invoice.

Steps to complete

  1. Add all the items for the invoice on the Sales Invoice window, Layaway window, Approval window, or Proposal window.
  2. Click Disc. The Blanket Discount window displays.
  3. Enter a discount amount as a decimal, such as 0.15 (15%). You do not need to precede the amount with a hyphen.
  4. Click OK. The discount is automatically applied to all items in the grid.

Did you know? You can right-click in the grid on the Sales Invoice or Proposal window and select Blanket Discount to complete this procedure.

Helpful links

Create a sales invoice

Create a layaway

Create an approval

Create a proposal

Modify a proposal

There are no related reports.

There are no related system variables.

Sales Invoice general overview

Layaway general overview

Approval general overview

Proposal general overview

Blanket Discount window

Sales Invoice window

Layaway window

Approval window

Proposal window