We are an educational book producer.
We sell to both:
- retail customers (normally schools parents or teachers) or
- wholesale customers - normally bookshops (who onsell our products to the above)
Just wondering if it were possible to define a set discount % for an individual customer so that sales invoices for those discounted customers would automatically populate the discount field in the sales invoice. Currently we are discounting on an invoice by invoice basis - which is fine, but of course our wholesale customers tend to be those who buy the most, so there’s more activity from them, and potentially more chance for error to arise - so it would be easier and less error prone if it could be defaulted from a value held against the customer file.
NB We would imagine that this function would simply insert the discount value into each line of a sales invoice which could be edited if this were to change. For retail customers without a discount value 0 = no change.
Wondering if anyone else would have a similar requirement?