Agent Discount Reason

Before you start you need to be in an Open change package on the Staging environment

Go to Admin > Reason Codes > Agent Discount
You will be shown a list of reasons that appear when adding a discount and which discount they apply to (Order Line, Basket Total, Delivery)
If you wish to disable a reason code, you must untick all the tick boxes, when saved and published, this will stop it from appearing.
If you want to add a new reason, then scroll to the bottom and click 'Add New Reason'
This brings up a row to enter reason code, description and tick where you would like the reason to appear
Fill it in and save
To change the order of the reasons, simply click and drag the reason to it's new position and save.
Once published, the changes you have made will appear in the discount drop downs.