What is Item Discount?
Item discount is used to give discount on ordered items or on specific items in an order. Discount can be given in 2 ways.
1. Percentage.
2. Amount.
The process to create item discount.
Step 1: Add the discount name, select Apply on Item, and type - % or Amount
Discount Value:
Open Discount: You can define the discount range so the user can apply the discount within that specified range.
Example: Maximum Discount: 20% ( User can apply 0 to 20% between any discount)
Tax Exempted: Discount is not applied to Tax
Visibility Settings:
Inactive order type: Default discount applies on all order types. You can inactive/remove any order type for the discount
Timing: Discount active time
Other Setting:
Ask Remark: Active remarks note while applying discount (Optional)
Step 2: To apply a discount on each item
eZee Optimus >> Switch to back >> Menu >> Item
Note: If the above-mentioned option is not tick marked, the Item level discount will not take that item into effect and it will remain unaccounted for in the discount.
Step 3: To apply a discount on Bulk Item
eZee Optimus >> Switch to back >> Menu >> Item
Step 4: Add user discount here.
Step 5: Back office Report >> Discount Details
Do visit on live chat support if you have any further queries for the eZee Optimus.
eZee Optimus Live chat Support
Related Link:
How to add Order Discount in eZee Optimus?
How to add Bulk Item / Category Discount in eZee Optimus?
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