Set up most discounts to apply automatically to invoices, speeding up entry. You can also amend discounts while creating your invoices as needed.

The discount value can differ depending on how that type of discount calculates in the software. 

 NOTE: Discounts on invoice value, product quantity, orders, quotations and pro-formas are available in Sage 50 Accounts Professional. If you're interested in upgrading, leave your details and we'll be in touch. 

There are several types of discounts you can use, giving you flexibility to make your prices competitive. 

Settlement discount

You can record a settlement or prompt payment discount when you make or receive payment, within an agreed number of settlement days.

Invoice value

Configure invoice value discounts to apply a specific percentage automatically when an invoice or sales order reaches a certain total Net amount.

Product quantity

Apply product quantity discounts to your invoices or orders to discount based on the quantity of a specific product ordered.

One off discount at invoice/order level on each line

You can enter a one-off discount for a product at the point of raising an invoice, sales order or purchase order.

Customer or Supplier % discount

Set up an overall customer or supplier discount to apply to every item line on an invoice, sales order or purchase order.

Net Value Discount

Apply a one-off or net value discount to the value of an entire invoice, credit note, order or quote. 

Post a sales or purchase discount

Record customer sales discounts when you enter customer receipts or record purchase discounts when paying your suppliers. 

Additional Discount Settings

Configure further discount settings:

• Click Settings then click Invoice & Order Defaults then click Discounts