How to restrict/ allow the users to apply the extra and standard discount to the product while creating the sales invoices?

To restrict/ allow the users to apply the extra discount to the product while creating sales invoices, please follow the below mentioned steps:

Step 1: Go to “Invite Users”.

Step 2: Click on “Roles and Permissions” >> Select the “Role” >> Click on “Edit”.

Step 3: Click on “Products & Inventory” >> Click on “Allow Editing Price in bills” >> “Enable/ Disable” the extra and standard discount permission as per your requirement.