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New to NetSuite | Order to Cash: Applying a Discount to a Customer Invoice Group
This guide outlines how to apply a discount to one or more invoices within a Customer Invoice Group. This process can be completed either during payment processing or by using a discount item within the invoice record.
Applying Discounts to Customer Invoice Groups
Important Note: Applying discounts via payment processing and via a discount item are separate processes. Select the method based on the desired outcome.
Apply Discount During Payment
- Navigate to Transactions > Sales > Group Invoices > List.
2. Locate the Invoice Group and click View.
3. Click Accept Payment.
4. On the Apply subtab, locate the invoices in the Apply sublist.
5. In the
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