Steps to Apply a Discount to a Specific Client for an Entire Pricelist

  • Navigate to Service.
  • Select Manage Clients.
  • Choose the Specific Client you want to apply the discount to.
  • Go to the Account tab.
  • Click on Service Terms.
  • Select New Terms.
  • Under Payment Terms, enter the Discount (e.g., 10%).
  • Click Approve and Update.


The specified client will now receive the discount on the entire pricelist.