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TO3000 3D provides you with the ability to add and automatically consider discounts and markups when issuing invoices. You can specify discount/markup names and rates on the Discounts/Markups tab of the Business Settings window. To open the Discounts/Markups tab click Discounts/Markups in the left part of the Business settings window.
Discount rate (value) should be negative; Markups are entered/edited in the same New Discount/Edit Discount window but must have a positive value. To create a discount or markup, click the New button, enter Discount/Markup name and value (rate) in the appropriate fields. Please note that rate should be entered as a percentage (but without the "%" sign).
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