# Prompt for Applicable Discounts at Bill End and Implement only one

YouTube: [How to Enable a Prompt for Applicable Discounts at Bill End and Apply Only One in Billing?](https://www.youtube.com/watch?v=dMZ6wp5YMwE)

## How to Enable a Prompt for Applicable Discounts at Bill End and Apply Only One in Billing?

 This feature prompts users to choose **only one** applicable discount from a list when saving the sale bill—ensuring only one scheme is applied per bill.

***

### Access Global Settings in Logic Admin

* Open **Logic Admin**.
* Navigate to **Global Settings**.
* Under **POS Options**, go to the **POS Options 1** section.
* Locate and enable the option labeled as:&#x20;

> **"Prompt for Applicable Discounts at Bill End and Implement only one"**

<figure><img src="/files/5cf8dCoX9zmDV5J2U033" alt=""><figcaption><p>Let's proceed with this option turned on to understand its practical implications in Voucher entry.</p></figcaption></figure>

* Click **Save** and **restart the software** to apply the changes.

***

### Implement Discount Selection in Billing

* Open the **Sale Bill - Touch Screen** window.
* Create a **new sale bill** and add items.
* At the time of **saving the voucher**, a popup window will appear showing **all applicable discount schemes**.
* From this list, You can **select only one discount** to apply.

<figure><img src="/files/L0Lm7LJDgywCeg5Wo4LH" alt=""><figcaption></figcaption></figure>

* The selected scheme amount will automatically be reflected in the **Discount** section of the bill.

**Result**: Only the **chosen discount** will be applied, even if multiple is available.

***

**Tip**: Use this feature when you want to restrict billing operators to a single promotional scheme per transaction.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/prompt-for-applicable-discounts-at-bill-end-and-implement-only-one.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
