💸 Discounts
Vendora allows you to apply and manage product-level, invoice-level, and automatic discounts to increase customer satisfaction and drive more sales.
🧾 Types of Discounts
1. Line Item Discount (Per Product)
- Applied directly to individual products in a sale.
- Supports percentage or fixed amount.
- Applied during sales or POS transactions.
Example:
Buy 2 shirts, get EGP 20 off on each.
2. Invoice-Level Discount
- Applied to the entire invoice total.
- Added at the bottom of the sale screen.
- Supports both percentage (%) and fixed amount (EGP).
Example:
"10% off total bill" or "EGP 50 off on total."
3. Automatic Discounts
- Set up through Settings → Discounts
- Automatically applied based on rules:
- Cart total
- Number of items
- Date/time range (e.g., happy hour)
- Specific customer groups or business locations
Example:
"10% off orders above EGP 500 between 5–7 PM."
⚙️ Creating a Discount
- Go to Settings → Discounts
- Click Add Discount
- Fill in:
- Name (e.g., New Year Offer)
- Type: Fixed / Percentage
- Amount
- Applicable Locations (optional)
- Customer Groups (optional)
- Start and End Dates
- Priority (if multiple discounts apply)
🧠 Discount Priority Logic
If multiple automatic discounts match:
- Priority value determines which one applies
- Lower number = higher priority (e.g., 1 > 2)
🛑 Discount Restrictions
- Discounts won’t apply on draft or quotation mode
- Some modules like restaurant may use item-based pricing that overrides invoice-level discounts
📊 Reporting on Discounts
Check the Sales Report → Discount Summary to track:
- Total discounts given
- Most used discounts
- Impact on profit margins
🧪 Best Practices
- Use invoice discounts for general promotions
- Use product discounts for targeted marketing
- Set expiration dates to avoid outdated promos
- Combine with loyalty programs for better results
Well-structured discount strategies can increase repeat purchases, clear old stock, and enhance customer loyalty.