Link a discount scale to a sales contact

You link the discount scale for invoice total that you have added to a sales contact.

To link a discount scale to a sales contact:

  1. Go to: Order Management / Sales / Sales contact.
  2. Open the properties of the sales contact.

  3. Go to the tab: Price/discount.
  4. Select the Discount/supplement scale.
  5. Click on: OK. 

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