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Order Discount Percentage

Order Discounts by Percentage.


A Percentage Discount can be applied at the Order Level from the Order Detail page.

The discount is represented as a separate amount in the Other Charges/Discounts section.




When this Order is invoiced and Synced to Sage, the discount is represented by a separate Item. A SKU of type “Other Charges” can be created in Bizops. This SKU is configured on the Order Settings page as Discount SKU

Order Settings:


When the Order is invoiced the proper discount amount is calculated from the Invoice Total and discount percentage.


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BizOps Documentation

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