Applying Fixed Discount

Introduction

This topic explains the procedure for applying a fixed discount to a sales order.

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Steps to Apply Fixed Discount

1. In the DISCOUNTS AND PROMOS section, click Add Discount.

   

2. Select Fixed from Select discount type options.

   

3. Update the options on the Fixed Discount page.

   

   a. Discount type: Select the relevant discount type from the dropdown menu.

   b. Amount: Enter the discount amount in the field.

   c. Reason: Select a relevant reason from the Select Reason dropdown menu.

   d. Discount Note: Add a note in the corresponding field.

   e. Select the ITEMS checkbox to which discount is applied.

   

4. Click Done to apply the discount.

   

5. Click the fixed discount amount displayed on the Tap to Select customer page.

   

6. Click Remove to remove the discount.