Learn how to apply a discount to an item line in a sales order or invoice.

1. In the sales order or invoice, create a row below the item you want to apply the discount to.
2. Click the Item field and select a discount type item from the list, then click Add.
3. Optional: Repeat step 2 to apply multiple discounts to the same item.
   All discount type lines will be applied to the standard item line above them.
4. Click Save.
   Note:

   The tax rate value on all lines is automatically updated to reflect the tax rate on the promotional item: Amount - promotional discount amount / Qty. The actual tax rate that will be applied to the standard product line amount is shown in the Sovos Notional Tax Rate field.