Check a missing Blesta discount from the intended item through to the invoice, rather than repeatedly recreating the rule. The rule’s status, audience, price component, duration and other offers all affect the result.

Check the correct price surface

Blesta shows its normal price in the cart. PD Discount Manager applies an eligible rule to the order invoice as it is raised, and to eligible renewal invoices. Codes entered at checkout are Blesta coupons, managed separately from automatic rules.

A saved rule is not proof that a particular order qualifies. An existing invoice is not necessarily recalculated just because you later save a rule. Keep the original invoice and order references while checking the result.

Review the saved rule

1. Confirm the module is enabled and available to the staff member reviewing it.
2. Check Apply discounts and the rule’s Active or Off status. Review any displayed conflict-mode notice before changing another integration.
3. Verify the actual product, group and billing cycle; check Price for recurring, setup or both.
4. Review selected clients/groups, new-client and first-order conditions, required products and minimum values.
5. Check start/end dates, usage caps and Apply on duration.
6. Inspect explicit grid values and Default discount, including the invoice currency.

Product discounts do not enable domain or separate addon targets on this platform.

Compare other offers and recorded use

Review stacking, the best matching rule, coupon or promotion use and any bundle or trial pricing. On Usage, use Search or the Rule filter to find recent recorded savings. The screen loads the latest 100 usage records; a missing older row is not proof that no discount was ever given. Totals are grouped by currency and exclude early-payment rewards from the discount total.

Do not delete a service, alter billing records or run internal repairs to test the rule.

See the PD Discount Manager Blesta guide for related tasks, or explore PD Discount Manager.