- Highlight the items on the invoice that you want to discount.
- Click F4 Discount or press F4.
- Select the Apply to Manually Priced Items checkbox.
- If you want to apply this discount to all manually-priced items that you add going forward, click Apply from this point on.
Note: Use this option with caution. If you select this option, discounts will apply to all additional non-inventory and active inventory items that you manually price.
- Click Finish or press F12.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.