How to set up parts customer deals/discounts

Client Deals are created and applied to individual customers, and then automatically applied when parts are being sold to that customer.

Under the Sell Parts tab, click Client Deals.

Under the Client Deals tab, click Add.

Price Structure

1. This is the first type of deal you can set against a customer. This includes a set Charge Type or set Sale Type used when parts are sold.
2. Here you can set a Price Base with a + or - percentage, ie R price base - 5%. Anything entered here will override anything entered in No. 1.
3. Here you can set Discounts per Franchise. Anything entered here will override anything entered in No. 1 or No. 2.

Invoice Options

In this tab you can choose how the invoice is displayed, default tender and freight, and invoice printing options.

Shipping Info

Use this tab if shipping information to be displayed is different to what shows as the client address.

Alternate Billing Details

Use this tab to provide an alternate billing client.

Online Users

Use this tab in relation to a Parts Online Store managed by Eclipse.

Contract Pricing

In this tab you can set a fixed price per individual part.