When you have customers who receive multiple discounts on orders, what is the best practice setup?
Example:
If you give a customer a 20% discount on 10 items. Also allow them a volume discount on items that are included in those 10 with the remaining items on the order. The entire order may have 100 line items.
Add Misc charges with negative values.
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Any other ideas for setting this up using a price book or group?