Projetex provides you with the ability to add discounts and markups when issuing invoices and POs.
You can specify discounts/markup names and rates on the Discounts/Markups tab of the Corporate Settings window.
The discount rate (value) should be negative; Markups are entered/edited in the same New Discount/Edit Discount window but must have a positive value.
To create a discount or markup, click the New button, enter the discount/markup name and value (rate) in the appropriate fields. Note that rate should be entered in percentage (but without the "%" sign).
Use the Edit/Delete buttons to edit or delete the currently highlighted discount/markup.
See also: