When an Item and Quantity are specified in a row, if a Discount Matrix that includes that Item has been allocated to the Customer, a discount percentage is placed in the % field. This is used when calculating the Sum. If there is a Discount Matrix applying to the Invoice, it will be shown on the 'Delivery' card.

Discount Matrices are used to apply quantity discounts automatically, based on value, quantity, weight or volume. If the Discount Matrix is one that uses Item Groups rather than Items and more than one Item from the same Item Group has been used in the Invoice, the discount for those Items should be calculated from the overall quantity for that Item Group. To do this, select 'Recalculate Discount' from the Operations menu once the Invoice is complete. This function can also be used if the Discount Matrix record itself is changed before the Invoice is approved.

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