Editing Discounts

You can easily update the details associated with each discount from the main page of discounts as follows.

1. Click Manage on the side menu.

2. Click Discounts.

3. Click the discount to be edited.

4. Click Edit Discount.

5. A pop-up window will open where you can perform your edits on any of the following:

• Name (obligatory field): The name of the new discount.
• Name Localized: The localized name in a 2^nd language of your choice.
• Discount Type (obligatory field): The discount option to be a fixed amount or a percentage of total order value.
• Discount Amount: If selected a fixed-type discount, write the amount of the discount to be applied on orders or products. If selected percentage-type discount, write the percentage discount to be applied on orders or products.
• Maximum Discount: The maximum amount of discount in case of applying percentage-type discount.
• Minimum Order Price: The minimum value of the order that makes the discount applicable.
• Applies On Order Types: The types of orders on which this discount is applicable (e.g. pick up, dine in, …)
• Reference: The reference number or ID of the discount.
• Taxable: Check this box if you want the customer to pay the associated taxes of the order before applying the discount. If you leave it unchecked, the customer will not pay any taxes associated with the order.

Clarification about taxable discount: Check this if you want the customer to pay the full amount of taxes of the order before applying the discount. If you leave it unchecked, the customer will not pay the full amount of taxes of the order.

For example, if the full amount of the order, including tax is 105 SAR and 100% discount is applied on the order, there are two scenarios:

• Checked: the client should only pay a tax amount of 5 SAR.
• Unchecked: no need to pay any amount.

6. Click Save.