Vendor Discount

liezl

Hello I get a 20% discount from my vendor. This allows me to charge my clients the recommended retail price while still marking it up with 20%. How do/can I add the discount to vendor products that I resell to clients? The client mustn't see the discount.

I need to capture the supplier invoice, add line items to project number and/or client invoice to track and manage profit.

Barsin

Hey there @liezl

Sounds to me like you might benefit from checking out our inventory tracking article. This shows you how to keep track of purchases and resell them at a greater value and then keep track of this. Check out our article HERE and let us know if you have any other questions!