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Documentation Index

Fetch the complete documentation index at: https://docs.scalev.com/llms.txt

Use this file to discover all available pages before exploring further.

  • To add a manual discount, go to the Order menu.
  • Then click the Order ID you want to add a manual discount to.
  • Once the order detail opens, click the Edit Button in the top right corner
  • Scroll down until you find the Order Summary section.
  • In the Product Discount field, click + Add Product Discount.
  • Enter the discount amount.
  • Then click the Save button in the top right corner.
  • Then send the latest invoice link to the customer.
  • Copy & send the Public Order URL link (See Image).

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NOTE:

  • Before making changes/edits to an incoming order.
  • Make sure the Payment Proof Request option in your store is disabled.

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If still active, disable it first:

  • Go to the Store menu.
  • Select the store you want to disable Payment Proof Request for, then edit.
  • Scroll down until you find the Payment Proof Request option, then disable it.
  • Don’t forget to click the Save button in the top right corner.