Summary:
how to apply a discount to an event using the "Other Cost Card" feature by updating the section header, adding a negative value cost card named for the discount, and ensuring sales tax is not applied to the negative amount.
Instructions
Navigate to the Other Cost Section of your event and update the section header to "Discount."
Scroll to the bottom of the section and hover over the line under the last price group to reveal a menu.
Click the dollar sign icon to add a new cost card to the section.
Name the new cost card to reflect the discount, for example, "Friends and Family Discount."
Expand the discount card and turn off sales taxes to avoid applying tax to a negative number.
In the Price Each field, enter a negative value (e.g., - $300) to represent the discount amount.
Preview the proposal to confirm that the discount is correctly displayed to the client, showing the discount name and the negative amount subtracted from the subtotal.
If necessary, return to edit the discount name for clarity, ensuring it accurately reflects the discount applied.