Discounts
Set up discount rules once, and XPOS Cloud applies them automatically at checkout rather than relying on cashiers to remember.
Finding discounts
Go to Invoice → Discount → Add to create or update a discount rule.
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Upload: the Add Discount form.
Upload: the Add Discount form.
Discount fields
| Field | Details |
|---|---|
| Name | A unique name to identify the discount in reports and settings (e.g. "New Year Discount"). |
| Products / Brand / Category | Apply to specific products, or leave Products empty and target by Brand or Category instead. |
| Location | Required — the business location where the discount is active. |
| Priority | Order of application when multiple discounts could apply — lower numbers apply first. |
| Discount Type | Fixed (a flat amount off) or Percentage (a % off the selling price). |
| Discount Amount | The value — e.g. 10 for 10% under Percentage, or the flat amount under Fixed. |
| Starts At / Ends At | Optional validity window. Leave both blank and the discount stays active until manually disabled. |
| Selling Price Group | Apply to All price groups, or restrict to one specific group. |
| Apply in Customer Groups | Restrict the discount to specific customer groups — useful for wholesale, VIP, or membership pricing. |
| Is Active | On applies the discount; Off saves it without applying it. |