Articles on: Back Office

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

Manual Discount

Updated on: 27/11/2024

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