This functionality is available only if the Enable Discounts and Markups in Sales Documents option is selected on the Administration > Settings > Sales form.

To access the list of discount and markup types, select Sales > See Also > Discount and Markup Types.

Discount and markup types are used for providing default values of manual discounts and markups (extra charges); can be assigned to customers in their contracts.

The Discount and Markup Types list

Initially, there are no discount and markup types.

The toolbar buttons

To add a new discount or markup type, click the Create button on the toolbar. For details, refer to Adding to Adding an Discount and Markup Type. For description of other buttons, refer to to List toolbar. 

To view or edit an existing discount existing discount or markup typetype, double-click the line with the discount the discount or markup type in the list. 

As the list is populated, you can change its display settings. Click More actions on the toolbar and select Configure list. For more information on the list settings, see Working with the item list. 

See also