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).
| KBA Title | Area |
| 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 |
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 9/23/18
