Customer Type Discount

The Customer Type Discount form allows you to setup a pricing level for a type of Customer. This can save a lot of time if you have groups of customers who would get the same discount when they purchase items from you.

If you create a type discount and select a type in the Customers form, when you create a Quote, Order or Invoice for this customer, they will receive the appropriate discount based on the amount or Subtotal of the Order or Invoice.

On the Customers form, click the ellipse button in the Type field then then click on the Type discount button,  it will open the Customer Type Discount form. Click the drop down button to choose the Customer Type you want to have a discount. Fill up the Min (minimum) Price and Max (maximum) Price and it will be the basis of the Customer Discount.

Toolbar Buttons

Toolbar Buttons perform an action on the current record like adding, deleting or saving.

The New button will move the cursor to a new line where you can select a new  customer type from the combo box..

The Save button will save the changes made in the form.

The Undo button will cancel out the last change/s done to the record reverting it to its older state.

The Close button will close the Customer Type Discount  form.

Press F1 or click F1-Help button in the Status bar for help on how to use the Customer Type Discount form.