Change a brand’s default discount
Update the discount offered when selecting items for new invoice work.
Reviewed 9 October 2026
WHERE TO GO
Brands → Edit Brand
Step by step
Find the brand and choose its edit action.
Review the existing name and Discount %.
Enter the new default discount.
Choose Update Brand.
Select one of the brand’s items on a new invoice and verify the resulting rate.
What to check
- A newly selected item uses the saved brand discount.
Things to know
- Do not assume this rewrites existing posted invoice lines.
- Changing a discount can replace a manually entered net rate, so review the final amount.