Method 1: Premium or Quantum file format.

1. Go to Setup, Settings, Customers & Sales, Discounts.
2. Put a check / uncheck mark on Calculate line item discounts on invoices, contracts, and estimates.
3. Open a module and use the Discounts column.

Method 2: Pro file format.

1. This feature isn’t available in Sage 50 Pro. Call 888-261-9610 to add this feature.

Method 3: The file is in the Pro file format but in the Accountants Edition.

1. If the product is the Accountant Edition and the file is not sent to another party:
   • Make a backup
   • Go to the Accountant Edition menu and Upgrade Company
   • Select the Premium or Quantum formats as desired
2. Go to Setup, Settings, Customers & Sales, Discounts.
3. Put a check / uncheck mark on Calculate line item discounts on invoices, contracts, and estimates.
4. Open a module and use the Discounts column.