Adding Discount Category

You can add a discount category that you wish to incorporate in invoices by following the steps below.

1. Navigate to Configurations > Finance Configurations > Invoice & Payment Request on the Navigation Menu.

The Invoice & Payment Request page is displayed. Scroll down to the Discount Configurations section.

2. Click ADD DISCOUNT CATEGORY.

3. Enter/ select the required values in the fields. Refer to the following table for more information.

Note: All fields marked with an asterisk (*) are mandatory/required fields.

Field	Description	Example Value
Category Code	The unique code for the discount category	3233
Category Name in English	The name of the category in English.	Sibling Discount
Category Name in Arabic	The name of the category in Arabic.	خصم الأخوة
Discount Value	The value of the discount that is applicable in this category.	30
Type	The type of discount applicable in this category.	KWD

4. Click ADD.

The discount category is added.