Discount
<space>
OPTION 1 : INDIVIDUAL ITEM
Click Individual item > click Discount > enter Discount details > enter Admin Password > click Ok
Can be done before or after Send Order
Discount can be in either $ value or % of total value
Discount reason created will be stored for the current Session, and will be deleted after Day is Closed
Note : Admin Password is required to enable Discount function and will be tracked on the Backend
<space>
TO REMOVE INDIVIDUAL DISCOUNT
Click Individual item > click Discount > click Remove Discount
Can be done before or after Send Order.
Note : Admin Password is required to enable Discount function and will be tracked on the Backend
<space<space>
OPTION 2 : ENTIRE BILL
Click Pay > click Discount > choose / enter reason > click Ok
Note : Admin Password is required to enable Discount function and will be tracked on the Backend
<space>
- END -
Related Articles
Discount Report
Reports > Discount Report > search required Discount Report shows details of each Discount. space> Export Order Report via Excel Export via Excel to sort and search where required. Exports show Discount details. <space> - END -Settlement Settings (Create Custom Payment)
Settlement Settings > create Custom Payment Create additional Payment Methods where required. For example : GrabPay, PayNow, Vouchers, additional payment methods. <space> Custom Payment > settings Create and add image where required. Click Yes to ...Making an Order on POS App
<space> OPTION 1 : ORDER AN ITEM Click a Category > click an Item For items that has no other special requirements. One click will show the item on the Order List on the left column <space> OPTION 2 : ORDER AN ITEM USING SEARCH FUNCTION Click Search ...Create an Open Item on POS App
<space> ORDER AN OPEN ITEM <space> Click Open Item > click Add > enter Details > click Item > click Price > change Variable Price > click Apply Note to correct assign the right fields for Open Items : Select the relevant Category and Sub Category of ...Reports on Frontend Point of Sales (POS)
<space> OPTION 1 : SALES SUMMARY Default shows Sales Summary - Net Sales, Discounts and Voids. This also shows comparison from last week <space> OPTION 2 : HOURLY SALES 3 dots > Hourly Sales Shows the breakdown of hourly sales. This also shows ...