Good Morning,
We are looking into using a Campaign to manage customer discounts.
We have over 1000 customers and some of them get offered a 2% discount off our entire product range between certain dates of the year.
We have set the campaign to a customer and applied the to and from dates along with the discount however it seems we have to list every item in a range in the Buy field?
Is this a way around this so the discount will be put against the customer for the time frame against every customer order raised for them regardless of the sales part?