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Discount for the customer
Discount for the customer

Set a discount for a customer that is automatically applied to quotes and invoices

Natalia Cholewa avatar
Written by Natalia Cholewa
Updated over a year ago

1. Go to the customer list

2. Select customer

Screenshot of: Select customer

3. You will see a discount field for the customer

Screenshot of: There is a filed to define discount on the customer level

4. Specify the percentage discount to be applied

Screenshot of: You can specify the percentage of the dicount

5. This discount will be applied to the quote/invoice preparation view.

Screenshot of: This discount will be applied to the quote/invoice preparation view.

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