> For the complete documentation index, see [llms.txt](https://support.rosysalonsoftware.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://support.rosysalonsoftware.com/tickets/applying-a-discount.md).

# Applying a Discount

## Applying a One-Time Discount *(deducting from Employee's Commission)*

{% stepper %}
{% step %}

## Prepare the sales ticket

Prepare the sales ticket for the client per usual. (See the "[Checkout: Preparing the Ticket](/tickets/checkout-preparing-the-ticket-w-video.md)" article for more information)
{% endstep %}

{% step %}

## Select Discount

Click the **Discount** button next to whatever product or service you are looking to discount.
{% endstep %}

{% step %}

## Enter the discount

Enter the amount and whether or not it is a percentage or a dollar amount, then click **Discount**.

![Enter discount amount](https://content.gitbook.com/content/Ba9JfhYBfqX7DMj8oNgV/blobs/YGBiBAWdbbwAbXnbfxSd/Enter%20discount%20amount.png)
{% endstep %}

{% step %}

## Review the adjusted total

The total for the particular service or product will be adjusted.
{% endstep %}
{% endstepper %}

## Applying a One-Time Discount *(without affecting the Employee's Commission)*

{% stepper %}
{% step %}

## Prepare the sales ticket

Prepare the sales ticket for the client per usual. (See the "[Checkout: Preparing the Ticket](/tickets/checkout-preparing-the-ticket-w-video.md)" article for more information)
{% endstep %}

{% step %}

## Proceed to Collect Payment

Once the payment is ready to be collected, proceed to the **Collect Payment** screen.
{% endstep %}

{% step %}

## Enter the discount amount

Enter the dollar value of the amount being discounted next to the "**House**" payment field.

![House dollar value of discount](https://content.gitbook.com/content/Ba9JfhYBfqX7DMj8oNgV/blobs/bSws6HIk3OPtY88ss20t/House%20dollar%20value%20of%20discount.jpeg)
{% endstep %}

{% step %}

## Collect the remaining balance

The client will be responsible for providing payment for any left-over balance on the ticket.
{% endstep %}
{% endstepper %}

## Setting up a Standing Discount for the Client

{% stepper %}
{% step %}

## Open the client's profile

Select **Manage** > **Clients** > Search & select the client's name.
{% endstep %}

{% step %}

## Set the discount percentage

On the left side of their Client Profile under **Discounts**, enter the service and/or product discount percentage you want to automatically apply to every ticket for the client.

![Discounts percent](https://content.gitbook.com/content/Ba9JfhYBfqX7DMj8oNgV/blobs/FQ1HiKa0fpGWts7bcRl9/Discounts%20percent.png)
{% endstep %}

{% step %}

## Save the profile

Click **Save Profile** at the bottom once done.
{% endstep %}

{% step %}

## View the standing discount

If the client has a standing service and/or product discount in their profile, you will see it in bold at the top of their ticket(s).

![Client standing discount](https://content.gitbook.com/content/Ba9JfhYBfqX7DMj8oNgV/blobs/1q6IwUQwQS6MSSheAMIz/Client%20standing%20discount.png)
{% endstep %}
{% endstepper %}