# Customer Points Settings-Sale Voucher Configuration

You can disable the Customer Points Implementation or set a different point calculation configuration for a particular series using the following options **“Do not implement customer point “**\
\&#xNAN;**“Customer Point Config“**

Follow the steps given below for settings of **Do not implement customer point.**

**Step 1:** Go to to the **Sale Voucher Configuration > Other setting 1 > tick “DO not Implement Customer Point”**

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2024/01/image-18.png" alt=""><figcaption></figcaption></figure>

**Step 2:** When **“Do not Implement Customer Point”** is tick, Discount menu will not open it will give **Save option** directly.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2024/01/image-19.png" alt=""><figcaption></figcaption></figure>

Follow the steps given below for settings of **Customer Point Config.**

**Step 1: Go to the Sale Voucher Configuration > Other settings > Default-2 > Choose option in the “Customer Point Config”.**

* If you want to set the default point configuration select the blank option.
* if you want to set the other point configuration that you have created, select that option

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2024/01/Screenshot-106.png" alt=""><figcaption></figcaption></figure>

**Step 2:** Create sale Bill , based on the selected Point Configuration, Discount will be applied on the bill.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2024/01/image-21.png" alt=""><figcaption></figcaption></figure>


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