In Sales Advanced, you can only apply a price discount per item by creating a sales item (discount) that includes the discount as a negative amount. You then add this sales item as an invoice line to the corresponding sales invoice.
You also have the option of recording a price agreement with a sales item or a customer. This makes it possible to use a certain price of a sales item for a specific customer.
For a detailed description of creating sales items, see article Create sales item.
For a detailed description of recording a price agreement, see article Record price agreement with customer or Record price agreement with sales item.
ATTENTION!
It is possible in Sales Standard to calculate a discount percentage or discount amount per invoice line (item) on a sales invoice.
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