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Applying the Manual Discount
After the manual discount has been created, it can start to be used in Personify on the orders for the individuals who paid the full price for the CE event. Discounts must be flagged as ‘manual’ to be applied to orders after the sale.
To apply a discount manually to an order:
1. Locate and open the order in the Order Entry screen within Personify.
2. Click the Discount hyperlink from the Identify Products Here section of the screen. The Choose Discount Code window will appear.
3. Click the Search button to view the available manual discounts.
4. Double click on the discount code to apply it to the order and close the discount chooser window.
5. The resulting transaction will leave a credit on the account. Click the Save button to save the order.
