Maximum Discount

Through this feature you can set a maximum discount for both the owner of the account (the admin) and the rest of the users, so that you can fully control the amount of discounts that get applied on your items.

1- Enabling maximum admin discount

1. Click “Sales” from the main menu.
2. Click on “Sales Settings”.
3. Click on “General Invoice/ Estimate Settings”.
4. Scroll down to the bottom of the screen until you find the “Enable Maximum Discount” option And tick the checkbox next to it.
   • The system will ask you to enter the “Admin Maximum Discount”.
5. Enter the maximum admin discount value in the field.
   • Note: the applied discount is a percentage only and not an amount.
6. Click “Save” once you are done.

2- Enabling the maximum employee discount

1. Click “Sales” from the main menu.
2. Click “Sales Settings”.
3. Click on “Employees Maximum Discount”.
4. Click on “New Maximum Discount”.
5. Enter the maximum discount details as follows:
   • Employee: select the employee that you wish to add a discount limitation to.
     
   • Discount: enter the maximum discount allowed to be entered by that employee.
6. Click “Save” once you are done.
   • This setting will take place when you are “creating a sales invoice” or “editing an invoice”. For more info, check the “Adding a Discount to the Invoice” guide.
     

• Notes:
  • The discount applied is percentage only and not an amount.
  • The discount percentage is applied to the total of the invoice and not as a discount on a specific item