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VT Transaction+

Navigation: Issuing invoices to customers

Trade Discounts

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A trade discount allowed to a customer is simply a reduction in the normal sales price of a product or service. Trade discounts can be set up as an item in the Set Up > Invoices > Products and Services dialog.

To apply the discount to the sales invoice, select this discount item from the Services/products sold area, on the line underneath the product or service you want to discount.

VAT is automatically calculated on the discounted amount.