User GuideNAV Specific

NAV Specific

Sana Commerce 8.1
Your provider

Invoice Discount and Service Charge

Step 1: Go to the customer card to manage the service charge and invoice discount for a customer.
 
Step 2: Select a customer and click on the 'Related Information - > Sales' button and select 'Invoice Discounts':
 

Managing Invoice Discount and Service Charge Based on the Order Amount
User GuideNAV Specific