September 5, 2018
Estimated reading time: 1 min
In this part of Settings, you can capture all discounts you apply. Discounts generated here will be applied in all application modules.
Checked discounts are active discounts and will be applied when defining discounts for Incomes, Expenses, commercial proposals as well as Project job orders and estimates.
To separate Discounts, you can add Category. The field ‘Name’ contains Name that will be shown when applying discount in other application modules.
There are three types of discounts:
- Percent. If you want to apply a discount expressed in percent, then select this type.
- In Litas. If you want to apply a discount of specific amount of money, then select this type. If you define that the discount, for example, is LTL 5 from each Income, then the discount of LTL 5 will be applied to the sum before taxes.
- In units. If you are planning a sale, for example, 1+1 or one product is paid full price and the other is for free, then select this type. This type applies discount for the amount of Items and services.
You can define days when the discount will be active.
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