Associating discounts with contract templates

Add, update, and delete discount charges for contract templates.

To associate discounts for contract templates:

Select Work > Contract Management > Contract Templates.
Select the contract template for which to associate discounts, and then click the Discounts tab.
Click Add Discount.
Specify this information:

Minimum Value

Specify the minimum charge value for which the discount should apply, and then enter the currency in the adjacent field.

Discount %

Specify the discount percentage to apply once the minimum value threshold is met.
Optionally, select the Apply to Each Invoice check box to apply the discount to each individual invoice. If unselected the discount is associated to the contract level and takes all invoices for the contract into consideration.
Optionally, select the Apply to Full Amount check box to apply the discount to the full amount of the invoice or the contract. If unselected the system applies the discount to the difference between the invoice or contract total amount and Minimum Value.
Click Submit.