--- title: "Discounts" slug: "discount" tags: ["Growth"] updated: 2026-08-07T08:34:39Z published: 2026-08-07T08:34:39Z canonical: "help.frisbii.com/discount" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.frisbii.com/llms.txt > Use this file to discover all available pages before exploring further. # Discounts **Plans supporting this feature:** Starter Growth Scale ## Access to the discounts interface Click on **Configuration** → **Product catalogue** → **Discounts**. ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image(113).png) If you already created **Discounts**, you will see them in this list. ## Table columns of the discounts list First of all we will go through the different columns of this table. | Status | Shows that the discount is active. | | --- | --- | | Handle | API name of the discount | | Name | The commercial name of the discount | | Description | The description of the discount | | Discount | Percentage or amount of the discount | | Duration | Time limit set | | Created | Creation date of the discount | | Applies to | The plans it applies to | --- ### Filter the list and manage column You can adjust the view of the list by adding or hiding relevant/irrelevant columns as you see fit: 1. Click on the ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/column(2).png) icon. 2. Add or hide certain columns by using the slider. You can add filters you need regularly. 1. Click on the ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/filter(2).png) icon. 2. Add or remove certain filters by using the slider. 3. Click into the filter to either type into or select from the drop-down list. --- ## Create a discount If you would like to create a new discount, please follow these steps: 1. Click on **+ New**. 2. The **Create Discount** window opens. 3. Enter a **Name** and a **Handle**. > [!NOTE] > **Note** > > The Handle field will automatically overtake the content of the **Name** field. If you prefer to change it, you can click on the pen symbol. 4. Add a **Description** for internal use. 5. Choose a **Discount type**: - **Fixed**: Enter a fix amount in the field below. - **Percentage**: Enter a percentage for the discount you would like to apply in the field below. 6. In the **Applies to** box: - You can select **order lines** the discount should apply to. - By activating the switch “Select all” you decide to apply the discount to all order lines. 7. In the **Duration** box select the duration of the discount: - **Unlimited**: The discount will be applied to all future invoices. - **Fixed count**: Number of invoices the discount will be applied. E.g.`3` then the next 3 invoices will have this discount. - **Fixed period**: The discount will be applied for a fixed number of days or months. 8. Click again on **Create** to save your changes. 9. A pop up confirms the changes you made. You will see your new discount in the list: ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-KEQV96J6.png) --- ## Edit a discount You would like to apply some changes on your current **discount**? 1. Just click on the **Name** of your discount in the list. You will access to the **Edit Discount** interface which gives you the same options as for the creation of the discount. 2. Click on **Save** to confirm your changes. --- ## Disable a discount A discount can be deactivated. 1. Click on the name of the discount in the list. 2. In the top right-hand corner, click on **Disable discount**. ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-CBFK0PXY.png) --- ## Discount settings When clicking on **Settings** in the upper right corner of the interface, the **Discount Settings** page opens. > [!CAUTION] > **Caution** > > These settings will apply to all discounts. ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-ZGHMC9OH.png) Choose here if you would like to allow: - **Single**: only a single discount on a subscription at a time. - **Multiple**: multiple discounts on a subscription. This results in multiple discounts on the invoice. If you select **Multiple** more options will show up concerning the: - **Order of Application** of percentage and fixed amount discounts. > [!NOTE] > **Note** > > The order will effect the **total amount of the discount**. You have the choice between: - **Amount first**: This will apply fixed amount discounts first, followed by any percentage discounts. - **Percentage first**: Selected by default. The percentage discounts will be applied first, followed by any fixed amount discounts. - **Multiple Percentage Discounts** handling, either in a cascading order or application all at once. > [!NOTE] > **Note** > > The method of application will effect the **total amount of the discount**. You have the choice between: Click on **Save** to apply the changes. - **Apply to full line item amount**: This will apply all percentage discounts directly to the full line item amount. - **Compound the discounts**: Selected by default.This will apply percentage discounts one at a time, each discounting the previous net amount.