--- title: "Applying Discounts" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100013/Applying%20Discounts" format: markdown --- To apply discounts, perform the following: 1. If the sale is an account sale, then the discounts are automatically applied due to the customer you select being a member of a discount group. If there are selectable contracts that apply for this customer, they are presented for selection as soon as you choose the customer. Alternatively, on the next screen you can select the contract and discount group that apply to this sale. 2. When you add a product to the sale, any applicable discount can be added by keying a percentage in the 'Discount' field as you are adding the product. This discount is shown in the 'Disc' column as a percentage of the retail price once the product has been added to the sale. Note : you may be prompted to enter a reason for the price override. 3. To change the discount after a product has been added to the sale, select (Review) option and then (Change). across to the 'Disc' field, then type the new discount. Note : The discount you are allowed to give to customers is controlled by the 'Discount Limit' field in the Point Of Sale Security options under ' User Setup' . Refer to POS Security Options (CHUI) in process Allocation of User IDs to Security Groups - User Maintenance (CHUI) and POS Security Options (GUI) in process Allocation of User IDs to Security Groups - User Maintenance (GUI) for further information.