In the Invoice/Quote module, percentage discounts can be manually applied to invoice items when you click Discount Item on the bottom ribbon or press F4. To prevent these manual discounts on items that have the Net checkbox selected, follow these steps:
- On the File menu, click Setup.
- In the Paladin Configuration window, click the Company tab.
- In the Inventory pane, select the Exclude Net items from Invoice-wide Advanced Sales checkbox.
- Click Save and then click Close.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.