Quik Invoice does not do pricing and discounts on items as Order Entry does.

If you use items from IC, you can take advantage of the special pricing by customer, as defined on the IC item, but you will not be able to print the actual 'discount' amount (as you can with OE invoices).

The Price Adjustment field cannot be set up to have a default amount based on the customer. If you use this, use %D19 or %D20 on your spec.

You also can create an 'Item' called DISCNT or a discount item that will print on invoices. This would be entered as a negative item price, and would equal the discount amount you want to give. If you want the discount to be applied before taxes, make this Discount 'item' taxable. Again, this cannot be automatically calculated based on the customer.

If you require this functionality, perhaps you'd like to take a look at Adagio OrderEntry?

Regards,
Softrak Support