If you want several customers to have the same invoice discount, you can replace the default code with another one. This can be a code that has previously been set up, or it can be a new one. If you enter a new code, you must set up invoice discount terms for it in the Cust. Invoice Disc. window. After this, enter the new code in the Invoice Disc. Code field for each customer that you want to have the same invoice discount.
Če želite, da ima več kupcev enak popust na račun, lahko privzeto šifro zamenjate z drugo. To je lahko prej nastavljena ali nova šifra. Če vnesete novo šifro, morate zanjo v oknu Prodaja – popusti na račun nastaviti plačilne pogoje. Po tem vnesite novo šifro v polje Šifra popusta na račun za vsakega kupca, ki mu želite dodeliti enak popust na račun.