This guide will show you how to remove parts discounts from Sales Ledger accounts, this process is done through the Marketing Module on Navigator. But can also be done via the Sales Ledger itself.

To do this from the Marketing Module, follow the below steps;


First you will need to access the Marketing module > View Customer / Prospect. > from there within the "Other" box enter the account number with a prefix of "SL"



Double click into the customer record.


Within the Customer, click the Profiles tab and select the Parts/Retail Profile.

In Pricing field remove or add the discount in the from stock tab as shown below, when happy with the changes click Save and close.

To do this via the sales ledger account, go to Accounts > Sales Ledger, load up the account, then within the details tab, press "view customer", once there follow the above steps.