How do I add a discount to an order?

To apply a flat discount across an entire Sales Order or Invoice:

Go to ERP > Sales > S/O Management.

Note: These instructions are the same for Consignment Orders, Invoices, Consignment Invoices, and Quotations.

Create a new sales order or select an existing order to add your discount to.
In Edit or Add mode in the Sales Order Management Screen, scroll down to the Summary section.

Enter a DISC. % or DISC. $ value.
- DISC. % is a percentage off the order.
- DISC. $ is a dollar amount off the order.

Click Save.

Click Yes.

Note: If line-item discounts are enabled and used, this order-level discount will apply in addition to any discounts applied to individual products.

How do I add a discount to an order?

Here's how to apply a single discount to an entire Sales Order or Invoice.