---
title: Managing customer discounts on orders
description: Learn how to view, filter, and manually adjust customer discounts and price agreements on order and invoice lines in Paragon.
---

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May 1, 2026

# Managing customer discounts on orders

## Learn how to view, filter, and manually adjust customer discounts and price agreements on order and invoice lines in Paragon.

When you have pre-configured discount or price agreements for a customer, Paragon automatically applies these to your transactions. You can easily view, filter, and adjust these discounts directly within the order or invoice lines.

### Configuring your view

To ensure you can see the applied discounts immediately, you should add the relevant column to your screen:

1. Open the **order** or **invoice** module.
2. Click the **columns** tab on the right side of your screen.
3. Search for and check the **discount %** field.
4. Click **save** (floppy disk icon) to update your personal layout. Once saved, any applied discount percentages will be visible whenever you save an order.

### Selecting products with discounts

When adding items to an order using the **plus icon (+)**, Paragon filters the list by default to show only products that have an active discount or price agreement for that customer.

- If you want to see your entire product catalog instead, simply click the **X** (clear filter icon) in the product selection pop-up to remove the automatic discount filter.

### Modifying or removing line discounts

You can manually override an automatic discount at any time:

1. **Right-click** on the specific line item you want to change.
2. Select **edit detail discounts** from the menu.
3. In the pop-up window, enter the new percentage or clear the field to remove the discount.
4. Click **save** to apply the changes to the order line.

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