diff --git a/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md b/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
index 64dac956..daecfcbc 100755
--- a/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
@@ -1,34 +1,34 @@
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-#Applying Discount
+#Applying a Discount
 
-There are several ways Discount can be applied on an item in the sales transactions.
+There are several ways to apply a Discount on an item in a sales transactions. This can be done in the Sales Order, as well as in a Sales Invoice
 
 #### 1. Discount on "Price List Rate" of an item
 
-You can find the Discount (%) field in the Item table. Discount (%) is applied on the Price List Rate to get the selling Rate of the Item.
+You can find the Discount field in the Item table. a Discount can be applied as a percentage or a fixed amount related to the Price List Rate of the Item.
 
 <img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-1.png">
 
 The feature of Discount (%) is available in all sales and purchase transactions.
 
-You can use Pricing Rule for auto-application of Discount (%). [Click here to learn how Pricing Rule functions.](/docs/user/manual/en/accounts/pricing-rule.html)
+If you want to apply a discount (as a Percentage) regularly for certain quantities you'd rather use a "Pricing Rule" [Click here to learn more about Pricing Rule  functionality.](/docs/user/manual/en/accounts/pricing-rule.html)
 
 #### 2. Discount on Net Total and Grand Total
 
-In the "Additional Discount" section, you can apply discount as amount or as percentage.
+In the "Additional Discount" section (of a "Sales Order" or "Sales Invoice" alike), you can apply a Discount as a fixed amount or a percentage on the total sum of the Sales.
 
 <img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-2.png">
 
-##### Discount on Net Total
+##### 2.1 Discount on Net Total
 
-If Discount Amount is applied on **Net Total**, then item's Net Rate and Net Amount is calculated as per the Discount Amount. Net Rate and Amount field will be visible only if Discount is applied using this feature.
+If a Discount is applied on **Net Total**, then item's Net Rate and Net Amount is calculated as per the Discount Amount. Net Rate and Amount field will be visible only if Discount is applied using this feature.
 
 <img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-on-net-total.png">
 
-##### Discount on Grand Total
+##### 2.2 Discount on Grand Total
 
-If Discount Amount is applied based on the **Grand Total**, then with item's Net Rate, Net Amount as well as taxes are also re-calculated as per Discount Amount.
+If a Discount is applied based on the **Grand Total**, then with item's Net Rate, Net Amount as well as taxes are also re-calculated as per Discount Amount.
 
 <img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-on-grand-total.png">
 
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