# Discount

<span style="font-size:14pt;">Where can you find discount</span>
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- Click on **Invoice** and press **Discount** and click **Add.

**![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Screenshot%202026-01-29%20095841.png)**

<span style="font-size:14pt;">How to Add / Edit Discount</span>
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Use this section to create or update discount rules in the system.

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Add%20Invoice%20Discount.png)

<span style="font-size:14pt;">Discount Fields Description</span>
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<span style="font-size:14pt;">![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Invoice%20Discount%20details%20.png)</span>

<span style="font-size:14pt;">Basic Discount Information</span>
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### **Name** 

- Enter a **unique name** for the discount.
- This name is used to identify the discount in reports and settings.
- Example: *New Year Discount*, *Seasonal Offer*.

<span style="font-size:14pt;">Product Selection</span>
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### **Products**

- Select specific **products** to which the discount will apply.
- Leave this field empty if the discount should apply based on **brand** or **category** instead.

### **Brand**

- Select a **brand** to apply the discount to all products under that brand.
- Optional field.

### **Category**

- Select a **product category** to apply the discount to all products in that category.
- Optional field.
- **Note:** You may apply the discount using **Products**, **Brand**, or **Category**, depending on your requirement.

### **Location** 

- Select the **business location** where the discount will be active.
- Required field.

### **Priority**

- Defines the **order of application** when multiple discounts are available.
- Lower numbers have **higher priority**.
- Example: A discount with priority `1` will be applied before one with priority `2`.

<span style="font-size:14pt;">Discount Configuration</span>
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### **Discount Type** 

- Choose how the discount is calculated:
    
    
    - **Fixed** – A flat amount is deducted.
    - **Percentage** – A percentage is deducted from the selling price.

### **Discount Amount** 

- Enter the value of the discount:
    
    
    - For **percentage**, enter a number like `10` for 10%.
    - For **fixed**, enter the amount to be deducted.

<span style="font-size:14pt;">Discount Validity Period</span>
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### **Starts At**

- Set the **date and time** when the discount becomes active.
- Optional field.

### **Ends At**

- Set the **date and time** when the discount expires.
- Optional field.
- If no start or end date is selected, the discount remains valid until manually disabled.

<span style="font-size:14pt;">Selling Price Group</span>
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### **Selling Price Group**

- Select the **price group** to which the discount applies.
- Options:
    
    
    - **All** – Applies to all selling price groups.
    - Specific price group – Applies only to the selected group.

<span style="font-size:14pt;">Customer Group and Status</span>
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### **Apply in Customer Groups**

- Enable this option to apply the discount only to **specific customer groups**.
- Useful for wholesale, VIP, or membership-based pricing.

### **Is Active**

- Toggle to enable or disable the discount.
    
    
    - **On** – Discount is active and applied.
    - **Off** – Discount is saved but not applied.