Applying automatic discounts to customers

To add an automatic discount to a customer account, click Customer Details beside the customer to which you want to apply the automatic discount.

Click Edit Customer.

Click the Roles, Options & Additional Information tab.

Click the box beside Apply automatic discount?

The Auto Discount % box will appear. Enter the discount % amount here, this will be applied to all invoices for this customer.

To finish, click Save.

Now the discount will be applied to all invoices for that customer.