Apply a one-time discount to an invoice, sales order, or purchase order, affecting only that specific item of stock.

You can enter a discount at the point of raising an invoice, sales order, or purchase order.

1. Go to the relevant module and create your invoice or order.
2. On the required product line, press F3 on your keyboard to open the Edit Item Line window.
3. In the Values section, enter the discount as either a percentage or value.

You can't discount an item by 100%. To sell an item with no charge, enter only a Message line or create a credit note for the same value as the invoice.

• Sales and purchase discounts