You can set up individual customer discounts.

This setting will apply to any NEW Quotes or Invoices you create.

It will not affect existing Quotes or Invoices.


  1. Locate the customer in the database
  2. Select the 'Customers' tab to see the discount 'Std Disc%'
  3. Select 'Edit'
  4. In the dialog, select 'Defaults'
  5. Set the Discount Select 'OK'