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.
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