Adding a Discount onto an Invoice

If you have not yet created an invoice before applying a discount follow the steps of one of these procedures before applying a discount:

• Creating a New Parts Invoice

• Creating a New Equipment Invoice

1. From the Customer - Parts Invoicing Header tab, click on the Details tab.
   - or -
   Click on the link under the Parts Invoice Details section on the Customer - Parts Invoice Header tab.

   The Parts Invoicing Details tab appears.

   
   

2. Click the LDTTTTN tax/discount link.

   Location of the LDTTTN link on the Parts Invoicing Details tab

   
   

   The Tax, Discount & Level screen appears.

   
   

3. Select a Discount from the drop down list, then click Save.
   

   The Parts Invoicing Details tab appears and the Invoice Total reflects the discount applied.

   The updated Parts Invoicing Details tab

   
   

Security: 823 - Parts Invoicing, 802 - Equipment Invoicing

Revision: 2025.04