Hi All
I have been using Express for a few years now but I am now changing my business name and adding some services so I am in the process of setting up a new company file to accommodate it.
My question is can I set up a discount per customer rather than individual line discounts on each invoice. I have certain customers who get a fixed discount across the board for certain products and it would be quicker for me to revert the discount to 0 on the few that do not apply. I previously had the same item stored more than once in the item list, once at full price and once with each discount already applied. I am hoping there is a cleaner way around this as I would like a tidier, more manageable item list this time!
Hopefully someone can point me to an option I have missed or a simple workaround.
Thanks
Tim