Sales Discount Since Last window

SalesCS > Sales > Miscellaneous > Sales Discount Since Last window

Use this window to apply a discount only to those items that have been added to the transaction since a previous discount was applied. For example, if you applied a discount to the invoice and then added new items to the transaction, this discount would only be applied to the items that were added after the last discount.

Non-Inventory Discount Code

Type the Code or use the Lookup to specify the Non-Inventory Discount Code to use for this discount. This Code will determine the General Ledger account affected by the discount.

Percent

Select this option button if the discount should be calculated as a percentage of the invoice subtotal. You will then need to specify the percentage by which to discount the invoice. This is the default option if there is no percent associated with the selected Non-Inventory Code.

Fixed Amount

Select this option button if the discount should be applied as a specific dollar amount. You will then need to specify the dollar amount by which to discount the invoice. This is the default option if there is an amount associated with the selected Non-Inventory Code.

Value

Enter the percentage by which to discount the invoice. Enter the percentage as a number, with decimals if necessary. For example, if you want to discount the invoice by 10%, type 10.

Discount Amount

This is the discount amount that will be applied to all items on the invoice since the last applied discount.