📝 How do you add discount to a parts invoice both manually and via sales discount matrix?

Question

How do you add discount to a parts invoice both manually and via sales discount matrix?

Answer

When producing a Parts invoice from within Parts > Sales > Invoice, you can see the 'Discount (%)' field available:

Once a part is added you have the option to manually input a discount percentage into this field which will automatically amend the issue price box next to the discount field.

Sales discount codes can also be added to automatically pull through a discount for specific parts.

These are set up within Parts > Parameters > Sales Discounts > Standard and can be set up for certain accounts to apply to parts upon invoicing.