Main

Clients

👤 Customers 📋 Patient Intake

Billing

📝 Create Invoice 📄 Manage Invoices

Finance

💵 Cash Receipts 🏦 Bank Management

Settings

🏢 Business Settings 🎨 Invoice Designer 📦 Item Management

Item Management

U

User

📦 Item Management

Manage your static items and configure discount settings for invoicing

📝 Create Invoice 📄 Manage Invoices

Static Items

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📦

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Click "Add New Item" to create your first item.

Item Name	Price	Discount Status	Discount Settings	Actions

Add New Item

Item Name

Price (R)

🏷️ Discount Configuration

Exclude this item from discounts

Quantity Threshold Discount applies when buying this many or more

Discount Percent (%) Percentage discount to apply

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🧮 Discount Preview Calculator

📋 This preview shows how discounts will be applied when creating invoices. Items marked as "Excluded" will not receive any discount regardless of quantity.

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