Authorise the menu item

After you have activated the Discount/surcharge over invoice total function, you must authorise specific users so that they can add these discount scales.

To authorise menu items:

  1. Go to: General / Management / Authorisation tool.
  2. Select the user or user group who you want to give access to the menu item.
  3. Go to the tab: Menu.
  4. Click on: General / Order Management / Sales / Price/discount.
  5. Select the Discount/supplement scale over invoice total check box.
  6. Close the Authorisation tool. 
  7. Click on: Yes. 

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