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Apply a header-level discount to a transaction

How to apply a header-level discount to a transaction in NetSuite SuiteTax with taxes from Tax Determination.

Note:

This article is for NetSuite SuiteTax users only. For the legacy version, read Add multiple header-level discounts in the NetSuite Legacy Tax documentation.

After a discount has been created in NetSuite, it can be applied at the header level to any AR transaction that hasn't been audited yet.
  1. Go to Transactions > Sales > Enter Sales Orders > List.
  2. Click Edit in the row of the sales order you want to apply the discount to.
  3. On the Items tab, select a discount from the Discount Item dropdown.
    The Rate field will autopopulate.
  4. Click Save.
  5. Check the total tax amount in the Summary section.