Set up an overall customer or supplier discount which then applies to every item line on a customer invoice, sales order or purchase order.

These discounts don't apply when you create a batch invoice. 

 NOTE: The supplier discount feature is only available in Sage 50 Accounts Professional. If you're interested in upgrading, leave your details and we'll be in touch. 

Set up the discount

1. On the navigation bar, go to Customers or Suppliers then double-click the required record.
2. Click Defaults, then in Discount % enter the required discount percentage.

If the customer is on a price list, any discounts deduct from the price list price.

• Sales and purchase discounts