The below guide will detail how you can set up sale discount groups. This is where you can group accounts together to share the same discount when invoicing or issuing parts.
This is found by going to Parts > Parameters > Sales Discounts > Standard
Within here you have the option to set up sales discount groups.
This is where a group of sales ledger codes can be grouped together.
To create a group select add, the group description can then be chosen and then saved.
When a group description has been created, double click to select it. The sales codes can then be entered using the account search icon.
Each group created can then have the sales ledger codes associated with them. To remove an account code from a group. Select with a single click and press 'Delete'.
This group will then become available when setting up your sales discount percentages.
