---
title: "Adjust target relief (v2)"
slug: "adjust-target-relief-v2"
description: "Adjust target relief for timeseries and scalar targets."
updated: 2026-04-08T21:56:28Z
published: 2026-04-08T21:56:28Z
canonical: "support.fullcast.com/adjust-target-relief-v2"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.fullcast.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Adjust target relief (v2)

Adjust or reduce targets to incentivize sales representatives on scalar and timeseries target types:

- Scalar target relief subtracts the relief from the total target amount.
- Timeseries target relief subtracts the amount from the months the relief is added.

## Manage target relief

1. Go to the appropriate module (**Territories** |**Teams** | **Product**) **> Manage Targets**.
2. Find and select the target you want to adjust.
3. In the **Target Relief** section, complete the following, as needed:

Add reliefEdit reliefDelete relief

1. Click **Add**.
2. In the **Description**column, type a description for the target relief.
3. Complete the relief as follows:
  - **For scalar targets:** In the **Total**column, type the amount you want to exclude from the target total.
  - **For timeseries targets:**In each month, type the amount you want to exclude from the target for that month.
4. In the **Action**column, click **Save**.![Save button highlighted.](https://cdn.document360.io/369efcf7-66f9-4f6b-9d45-9ca24a5b06cf/Images/Documentation/image(350).png)

1. Find the relief you want to edit.
2. Click **Edit**.

![Edit button highlighted.](https://cdn.document360.io/369efcf7-66f9-4f6b-9d45-9ca24a5b06cf/Images/Documentation/image(351).png)
3. Update the description and total, as needed.
4. Click **Save**.

![Save button highlighted.](https://cdn.document360.io/369efcf7-66f9-4f6b-9d45-9ca24a5b06cf/Images/Documentation/image(350).png)

1. Find the relief you want to delete.
2. Click **Delete**.

![Delete button highlighted.](https://cdn.document360.io/369efcf7-66f9-4f6b-9d45-9ca24a5b06cf/Images/Documentation/image(352).png)
3. In the confirmation window, type `CONFIRM`.
4. Click **Confirm**.