Fixed Discount Amount per Line

Enter the exact discount value in the Disc. Price column on each order line — no percentage conversion needed. The net subtotal recalculates instantly, keeping your pricing accurate and transparent.

Works on Sales Orders & Quotations

Apply individual discount amounts directly on Quotation and Sales Order lines — ideal for spot negotiations and custom customer deals without modifying your pricelist or product price.

Works on Purchase Orders & RFQs

Record vendor discount agreements directly on Request for Quotation and Purchase Order lines — capture the exact negotiated discount amount per product for accurate cost tracking and clean procurement records.

Works on Customer Invoices

Add a fixed discount amount per line on Customer Invoices — each line is independent, so you can apply different discount values across products in a single invoice without workarounds or manual price edits.

Real-Time Subtotal Recalculation

The Tax excl. subtotal on every line updates the moment you enter a discount amount — no page refresh, no manual recalculation. What you see is always the correct net price.

Zero Configuration, Instant Ready

Install the module and the Disc. Price column appears automatically across Sales, Purchase, and Invoice views — no settings to configure, no developer mode needed. Install once, use everywhere.