Available in Sage Simply Accounting Premium and higher.

Discount an Item on a Transaction

Before you can perform this task

To discount an item for a customer:

  1. Enter the transaction information as you normally would.
  2. Type the discount in the item's Disc. % column.

If you have already added a standard discount to the customer's record, you can change it by typing over the number in the Disc % column.

What do you want to do?