Discount order
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
Updated on: 27/11/2024
Thank you!