In the Invoice/Quote module, you can use the F4 Discount feature to apply a discount to manually-priced items, such as non-inventory items (dump SKUs) and manually-discounted active inventory items. The F4 Discount amount is applied to the highlighted lines on an invoice or quote.
To learn more, click the title of a Knowledge Base article (KBA).
|How to apply the F4 discount to manually-priced items on invoices by default||Invoice/Quote|
|How to apply the F4 discount to one or more manually-priced items on the invoice||Invoice/Quote|
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Printed on: 7/10/20