Add a discount scale over the invoice total

If you are authorised to do so, you can add discount scales for invoice totals.

To add a discount scale over the invoice total:

  1. Go to: Order Management / Sales /Price/discount / Discount/supplement scale over invoice total.
  2. Click on: New. 
  3. Enter a code for Discount/supplement scale.
  4. Select the Type discount.

    If you want to link a fixed amount to a scale, select '1'. If you want to set a percentage per scale, select '0'. You will usually use a percentage for a discount and a fixed amount for a surcharge.

  5. For Costs, select het type.
  6. Add the ladder to the scales.

    In the first two lines, a negative discount has been recorded, thus this is a surcharge. Profit activates the Allowance field automatically.

  7. Click on: Finish. 

Directly to

  1. Configure discount/surcharge over invoice total
  2. Activate a combined discount over the invoice total
  3. Authorise a menu item
  4. Modify the entry layout
  5. Change an invoice layout
  6. Add discount scales
  7. Link a discount scale to a sales contact