A quick way to make a sale to a customer using an invoice is to set up a coupon with a 100% discount for such customer(s).

  1. On the Admin console select Engagement.

  2. Under the Engagement Navigation bar, select Coupons

    Invoice 1.png

  3. A list of all the coupons available will be displayed.

  4. Select CREATE NEW at the top right corner of the screen.

    Invoice 2.png

  5. Six new tabs will be displayed. The administrator is responsible for filling out the details in each tab for every coupon created. The tabs to be filled are described in the next subsections below.

    Invoice 3.png

    Invoice 4.png

  6. Fill in the Basic information appropriately. Set the Discount % Total to be 100.

    Tips:

    Note:

    If the administrator decides to stop creating the product, DISCARD can be selected instead of SAVE.