How to apply the F4 discount to manually-priced items on invoices by default

How to set up the F4 Discount to manually-priced items on invoices by default

1. Open Paladin Point of Sale.
2. On the File menu, click Setup.
3. Click the Invoice (Store) tab.
4. In the Invoice pane, click to select the Invoice/F4 Discount Applies to Manually Priced Items.
5. Click Save, and then click Close.

Note: If you try to change this setting in the Invoice/Quote module, the following message will appear and manager credentials will be required.