Custom Discounts
Discounts can be added to your sales invoices to offer percentage discounts to your customers when purchasing your products.
See here how to setup Discounts.
All event item lines are discountable, additional items added may or may not be discountable depending on the configuration you choose.
Please bear in mind that discounts can only be applied to an Invoice if it is still in the Draft mode.
Adding a Discount
- Select the discount you wish to apply from the drop down box, on the Invoice page.
- Click ‘Save Changes’. Discounts will be applied to item lines that are set as discountable.
Changing a Discount
- Select any other discount you require from the drop down box.
- Click ‘Save Changes’.
Deleting a Discount
- Set the discount to ‘None’ on the drop down box.
- Click ‘Save Changes’.
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