Creating automatic discount allowed

How can i make discount allowed calculated on the face of the summary immediately discount is checked and percentage assigned to a particular invoice.

Your question is not clear. What do you mean by β€œon the face of the summary?” Did you mean a sales invoice rather than the summary?

You can set a default discount percentage under Form Defaults in Settings. See This discount will be applied to the first line item of every sales invoice. Subsequent line items will need to be edited as you create the sales invoice.

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