Applies a discount to the whole order (Quotes / Orders)
This discount is applied to the total order amount after mark up and overheads have been applied but before any taxes or carriage are added.
Up to 10 bands are available for the discount (A-J). Also set up the customer database so that each customer has a band code in the CUSTOMER DISCOUNT field.
The code labelled [*] is the default discount which applies if a customer has no discount code set in the database.
Per order discount
Customer Code Discount%
* 1.0
A 2.5
B 3.5
C 5.0
Code letters A-J can be changed but they must match up with the codes used in the customer database. For example (using the values above):-
Estimated cost of order: 327.82
Overheads @ 23% 75.39
403.21
Mark up @25% 100.80
Total price 504.01
Discount cat. C @ 5.0% 25.20
Discounted price 478.81
Tax @ 17.5% 83.79
Carriage 25.00
Total due: 587.60
Use the PRINT button to print a copy of the table.
