Discounts/Markups

TO3000, Version 9.0 provides you with possibility to add and automatically consider discounts and markups when issuing invoices.

You can specify discounts/markups names and rates on the Discounts/Markups tab of the Business Settings window.

To open Discounts/Markups tab click Discounts/Markups in the left partof 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 positive value.

To create a discount or markup, click New button, enter Discount/Markup name and value (rate) in the appropriate fields. Please note that rate should be entered in percentage (but without the "%" sign).

See also:

Invoices to client

Personal settings

Advanced settings

Database settings