Objectives
- Customize Add discounts and payment terms for invoices per client account.
Steps
In LEXZURLexzur, you can customize set specific discounts and terms related to the invoices per client.for invoices at the individual client account level.
Open the Billing Module from the navigation menu:
Go to Sales→ Go to Billing → Clients → View all. C
Click lick on the name of the client whose client's name for whom you want to add discounts and terms need to be customized.
To apply default terms and discounts to for any invoice related to this client, click on the Other Details tab tab.
| Note |
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Discounts must be enabled at the invoice level. |
For more information about LEXZUR, kindly reach out to us at help@lexzur.com.
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