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Discount All Parts on Parts Invoice
- Open the Parts & Service module.
- Choose the Parts Invoice list from the Views menu on the left side of the screen.
- Locate and open the parts invoice where you wish to apply a discount.
- By default, the record will be locked when you first open it. Click the lock in the lower left or the Edit button in the lower right to unlock the record.
- Click the discount button at the bottom of the invoice.
- Enter the discount percentage in the box.
- Click OK.