How to set up the F4 Discount to manually-priced items on invoices by default
- Open Paladin Point of Sale.
- On the File menu, click Setup.
- Click the Invoice (Store) tab.
- In the Invoice pane, click to select the Invoice/F4 Discount Applies to Manually Priced Items.
- 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.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.