Community Enterprise
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Discount Limitation
Set discount limits per user and company to control discount allocations.
Ensure discounts remain within predefined limits on individual invoices.
Configure maximum allowable discounts on a per-product basis.
Restrict discount percentages based on user roles and company policies.
Apply Discount Limitation on invoices.
Note: The discount limit is checked in the following order:
Product: If a discount limit is set on the product, it will be enforced first. If exceeded, a warning is shown.
User: If no product limit is set or it is satisfied, the user’s discount limits (per invoice line & total bill) will be checked. If exceeded, a warning is shown.
Company: If no user limit is set or it is satisfied, the company’s discount limits will be enforced. If exceeded, a warning is shown.
Define the maximum discount percentage allowed for the company.
Define the maximum discount percentage allowed per user.
Define the maximum discount percentage allowed per product.
When a discount exceeding the product's maximum allowed limit is entered, the system prevents its application and displays a warning message.
When a discount exceeding the maximum allowed limit per line is entered, the system prevents its application and displays a warning message.
When the total discount applied to an invoice exceeds the maximum allowed limit, the system prevents its application and displays a warning message.
