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Category Pricing Discount

To set a Category Pricing Discount for a Customer, just go to Contacts > Customer > Pricing tab > Category Pricing tab then select a Category, Begin Date, End Date then assign a Discount.


For example, this Customer C10001 has a 10% Category Discount assigned to the “Stamp” category.



This inventory item (011070) is under the “Stamp” category with a Category Discount of 10%.





So when you create an Invoice (or any Sales transaction) for C10001, the message below will appear upon selecting the item 011070 or any item that is under the “Stamp” category.