Discount Maintenance
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This is where you will be able to set up and apply discounts to customers accounts.
When setting up a Discount Code (or looking at existing ones), please header over to "Sales Orders" -> "Discount Maintenance".
- To create a new one
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- Applies to Site -> Select Site (if it is limited to a specific site).
- Discount Code -> Letters and Numbers only, no spaces.
- Apply % Off -> Percentage to Apply off the order (Ex VAT).
- Apply value Off -> Amount to Deduct off the order (Ex VAT).
- Valid From -> yyyy-mm-dd, the time will start at 00:00:00.
- Valid To -> yyyy-mm-dd, the time will end at 23:59:59.
- Applies to Customer -> Restrict voucher code to a specific customer.
- Voucher Name -> Internal Voucher Name.
- Applies to Full Site -> If you wish to apply this voucher to every product.
- Max Uses (Overall) -> Max number of uses, leave blank or enter "0" for unlimited.
- Max Uses (per Customer) -> Max number of uses per Customer, leave blank or enter "0" for unlimited.
- Applies to Trade Customers -> By Default, all vouchers can only be used by retail customers, tick this box to apply to trade ones as well.
- Applies to these Manufacturers Only -> If you wish to apply this voucher to a specific manufacturer, you can specify up to 4.
- Associated Banner -> If you wish for a banner to be run alongside this voucher code, select it here.
- Minimum Order -> Minimum Order value (Ex VAT) - if any.
- Cheapest Free -> If using the "Cheapest Free" mechanism, tick this box.
- Purchase x Products -> Number of products to purchase as a minimum (this is quantity of products).
- FOC Stock Item -> If offering a free stock item, search for it here.
- Run Pre-Script / Run Post-Script
- We can setup scripts to run within 30 minutes of the code being active / deactivated. Examples include changing images in bulk, emailing a specific set of customers etc. Please contact Support to set these up.
- Click "Create Discount Code".