How to apply Item/line level discount in the Sales Order/Invoice?

There are two ways to apply discounts at the item level/line level:

One way is:

  • Add the item through the “Add Itemfunction
  • And then enter the discount.
  • Then click on “Add Item”.

Another way is:

  • When items are already existing in the SO Details.
  • And by clicking on the discount one by one
  • Change the values in the discount pop-up.

*Enter Discount -Amount or Percentage (Ex -10 or 10%)

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