đź’¸ Advanced Discount: Spend Over a Specific Amount
This discount applies to selected courses or products when a customer spends over a specified amount — all within the same receipt.
🛠️ How to Set Up a Spending-Based Discount
1. Go to Settings > Discounts > Create
2. Enter Discount Name and Description
Name: Internal label for admin reference
Description: Displayed on the invoice and receipt
3. Set Discount Period
Define Duration: Set the Effective From and Until dates.
Ongoing Discounts: Check "No end date" if the discount should remain active indefinitely.
Apply Discount Based On:
Purchase Date: Applies the discount based on the date the order is placed.
Billing Date: Applies the discount based on the order’s bill date.
(e.g., An order covering May 15 to June 15 will be calculated using the May 1 billing date.)
Lesson Date: Applies the discount specifically to the dates the lessons take place.
4. Select “Advanced” Discount Type
Choose “Spend the following amount”
Enter the minimum amount required to trigger the discount
5. Choose a Discount Scheme
Select “Save a certain amount”
6. Set Discount Value
Choose:
"Off the entire sale" – applies to all items in the receipt
"Off the specific items above" – applies only to selected items
Select:
“$” for a fixed amount (e.g., $100 off)
“%” for a percentage (e.g., 10% off)
7. Select Target Audience
Everyone – Applies to all students
Some Students – Applies only to selected membership types
8. Automatic Application
When creating a new order in Sales, the discount will apply automatically if the spending threshold is met and items are in the same receipt