You use a bottom-line discount when the customer presents a voucher or when the whole invoice needs a single percentage or price reduction.
Why This Matters
Handles voucher discounts correctly
Ensures the full invoice total is adjusted
Keeps stock pricing unchanged at line level
Opening the Bottom-Line Discount
Select Bottom Line Price (F6) or press F6.
The bottom-line discount screen opens.
Entering the Discount
You can enter either:
A percentage discount
A new total invoice price
The system recalculates the invoice based on your entry.
Completing the Sale
Once the discount is applied, continue the sale as normal.
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