Hello,

In our website, we have settup an automated promotion for our B2B customers.

The promotion is available for every of our B2B customers (they receive invoice later to pay later via bankaccount), and available on all of our catalogue.

The rules is that : If they order for at least 500€ ex VAT, they get 20% discount.

It works but it creates an additionnal line in my PO with the 20% discount (100€ in my example). I would like to have 20% discount on every article, so that my margin calculation works perfectly.

How to do this?