NOTE: Invoice Value Discounts are available in Sage 50 Accounts Professional. If you're interested in upgrading, leave your details and we'll be in touch.  

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

Set up the invoice value discount levels

1. Go to Settings, select Customer Defaults, then select the Discount tab.
2.  Enter your amounts in the Invoice Value and Discount % fields.

The discounts apply as follows, for example:

Apply invoice value discount

1. Go to Customers then double-click the required record.
2. Select the Defaults tab then choose Invoice Value in the Additional Discount drop-down.
3. Click Save.

This additional discount rate applies to the full net value of the invoice, ignoring any VAT amount or other discounts applied.

You can't apply an Invoice Value discount and a Product Quantity discount at the same time. Only one of these options can be selected in the Additional Discount drop-down.

• Sales and purchase discounts