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New to NetSuite | Order to Cash: Applying a Discount to a Customer Invoice Group

edited Aug 14, 2025 6:03PM in Order to Cash

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 

  1. 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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