To Set Up your Discount by Unit Price

(Accountant Plus and Financial Controller only)

1.   Open the Settings menu from the Sage Line 50 menu bar and click Invoice & Order Defaults.

The Invoice Defaults window appears.

2.   Select the Discount by Unit Price check box.

A warning box will appear. Any incomplete orders as well as any orders added from now on will be affected by this selection.

3.   To clear the warning message, click OK.

The warning disappears.

4.   Click OK.

All future invoices will be discounted with the Discount By Unit Price method.

Your next step...

To Set Up your Invoice & Order Defaults

Related Topics

Invoice and Order Defaults

Discount by Unit Price