How to Apply a Vendor-Level Discount to Inventory Items

Step 1: On the Inventory page, press the "Discount Settings" button (% icon) in the header.

Step 2: In the popup, enter a Discount Percentage.

Step 3: Optionally set:

• End Date — When the discount expires. If set, the discount ends automatically.
• Apply To Category — Limit the discount to a specific category.
• Apply To Subcategory — Limit further to a specific subcategory.

If no Category or Subcategory is set, the discount applies to your entire inventory.

Step 4: Press "Save." The discount is calculated and applied automatically to qualifying items at the POS checkout.

Note: Only one active discount per scope is allowed at a time (one per category, one per subcategory, etc.).