Summary
Learn how to add a discount to a campaign item.
Overview
Adding a discount lets you adjust the cost of a campaign item when you're offering a special rate or covering part of the expense. Whether the discount is funded by your company, office, or an agent, this helps keep your pricing transparent and ensures your vendor sees the correct amount on their invoice. It’s a simple way to reflect promotional offers or internal contributions without removing the item from the campaign.
To add a discount to a campaign item:
- Go to: Sales > Listings
- Open the Campaigns tab of the listing
- Select the item that you wish to add the discount to
An edit campaign item pop-up box will appear.
- Add a dollar amount to the Discount field
Discounts are added as a dollar amount, not a percentage.
- Select the Discount Funder dropdown
- Select who will be funding the discount (Company, Office, or Agent)
- Click Save
Articles in this section
- Add a discount to a campaign item
- Add advertising items
- Add advertising suppliers
- Add credit or discount to an advertising invoice
- Archive advertising items and suppliers
- Create a proposed advertising schedule
- Change campaign funder
- Credit an unused advertising item
- Edit advertising campaign costs
- Edit and delete advertising invoices