Customer premiums are gift-with-purchase items (typically non-retail products) that can be manually added to invoices or prompt you to add to qualified invoices.
- From the Edit menu, select Preferences.
- Click on the Invoice tab, and under the Customer Premiums section, choose either Prompt or Off.
- If Prompt is chosen, enter the Qualifying Total, then click OK to save and close Preferences.
- For section 1 retail product given as a gift, see Handle Gifts Given Away.