Hi, Is there a way to attribute a ‘Trade customer’ discount field in Client set up so their discount is automatically applied to an invoice. Or a separate sales price list just for trade customers? I see this came up in 2016!
Thanks
Hi @TonyL
There isn’t a set way to do this at present. However, if you have found an existing feature request for this on our forum, I’d encourage you to add your vote there either by using the “Vote” button, or by adding your comment to that thread.
If the thread has locked, please let me know and we’ll get it reopened to enable you to add your vote.
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