Discounts percentage can be applied individually against the material item when creating a Quote/Sales.
Or in bulk via price levels:
Set up price levels
Bulk update price levels
Have a look at similar frequently asked questions or visit our FAQs page for more information
I buy and sell in USD for some customers, but when setting up a new material item, I can't select USD. Why is that?
Is the API able to link all fields so that they completely match?
Is there a way to re-upload a material list, and make all items unmanaged?
Can Tracking Categories be displayed on the main page in Sales Console?
If we generate an invoice from Xero, similar to how SAGE operates, will the information from Tidy be integrated into Xero to complete the process?
