Setting Default Discounts for Customers
To set a default discount on a customer record:
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Go to Lists > Relationships > Customers > New.
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Specify the details for the customer record. See the help topic Customers.
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In the Classification field group, select the applicable discount in the Default Discount field.
To create a new discount, see the help topic Configuring Discounts.
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Click Save.
Important:
Read the Default Discounts topic. Certain scenarios may result to different default discounts being applied to customers on transactions.