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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