Adding A Coupon To An Order

Coupons are used to add a variable, flat rate or percentage rate discount.  This will subtract the coupon value from the total.

1.Open the Listing Manager  and click on the Orders tab.

2.Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order.

3.The Maintain Order screen will appear.

4.Click the Add button.

5.The Add Coupon dialog box will appear

1.Dropdown the Type field and then select which coupon you want to apply.

2.If you selected a variable amount coupon, you can type in the value under the Amount field.

3.Click the OK button when finished.

Related Topics

Maintaining An Order Overview

Changing The Marketplace/Site Of A Manual Order

View Pending Orders

Adding An Item To An Order

Adding A Fee To An Order

Removing An Item Or Fee From An Order

Updating Unsellable Items On An Order

Importing Items Into An Order

Removing A Coupon From An Order

Adding A Payment To An Order

Removing A Payment From An Order

Totals Area Of An Order

Adding Or Changing The Shipping Information Of An Order

Adding A  Note To An Order

Marking An Order As Complete To make Items Ready For Payment

Changing The Terminal ID Of An Order

Printing An Invoice For An Order

Emailing An Invoice To A Customer

Mark Multiple Orders as Complete Simultaneously