Back Office

Creating a discount

Store > Setup > POS > Discounts > + New Discount >  Create

Complete 

• Name : Name of the discount

• Type:

• Amount

• Percent

• Reprice

• Discount Amount: Enter the discount amount.

• Active: Yes (active), No (disabled)

• PIN required: If Yes (enabled), when the discount is applied the Manager must approve on POS with their PIN.

• Position: Prioritises the position of the discount displayed on the POS.

• Now click '* Create to activate the discount in the BO.

Editing a discount

Store > Setup > POS > Discounts > Select Discount > Edit

Discount Reporting

Store > Reporting > Sales > Discounts  This report will list a summary of all Discounts applied during that time period, including those applied through Promos & Deals. If you wish to drill down to see exactly which orders were discounted > See the Order History Report for that period.

POS

Select from a pre configured discount

Place an order as normal and select Pay > Discount (Icon) > Select Discount > Done >  Confirm   

Apply a Manual discount

To create a manual discount select  Pay > Discount (Icon) > Manual > Enter Manual Discount

Choose from either

• Amount
• Percent
• Reprice

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