Features

How to Add Discounts To Products on Your Bumpa Website

Features

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Precious Gift .Nov 7, 2022

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Hello there! You’re probably here because you want to create a discount for a loyal customer, start a huge sale, and add a discount to an invoice.

This short article will walk you through setting up the process on your Bumpa app.

What Can You Use Discounts For?

  • You can create discounts for specific products on your website. 

  • You can create it because you want to add discounts to a customer’s invoice.

  • You can create discounts based on a minimum cart value when running sales on your website. 

How to Create Discounts on Your Bumpa Website

  • Open your Bumpa app

  • Click on More

  • Scroll down and click on Discounts and Coupons

  • Click on the Green + icon at the top of the screen

  • Choose the Discount Type: Fixed or Percentage

NB: A fixed discount is set by price and a percentage discount is set by the percentage

  • Enter the percentage or amount of the discount you want to give.

NB: If you chose percentage, select the maximum amount the discount can get to.

  • Click on the Select Product/Collection box and select the product or collection you want the discount to apply to. 

  •  Click on the Valid From box and enter the date & time you want the discount to start running.

  • Click on the Valid To box and select the date & time you want the discount to stop running.

And that’s it! You’ve successfully created a discount for products on your Bumpa website. 

How to add Discounts to an Invoice on Bumpa

  • Open your Bumpa app

  • Click on the Orders button at the bottom of your screen. 

  • Click on the Green + icon at the top of the screen. 

  • Click on the Select Customer button (this is optional) 

  • Select the customer or create a new customer with the Green + icon. 

  • Click on the Sales channel: Physical sale, WhatsApp, Instagram, etc

  • Enter the date the order was made

  • Select the product ordered

  • Click on the discount button

  • Enter the Discount Type: Fixed or Percentage

  • Enter the value of the discount

  • Select Unpaid in your Payment Status

  • Click on Record Sale

And that’s it!

If you marked Unpaid as your payment status, you can click on the order and send the invoice to your customer. It will contain the discount you gave that customer.  

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