🎁 How to Apply a Discount to an Order
Want to give your customers a special deal at checkout? Applying a discount to an order in your POS system is quick and easy—no technical or accounting skills needed. This guide will walk you through the process step by step.
📍 Step-by-Step Guide
- Open the Menu: Click the ☰ sidebar hamburger menu to open navigation.
- Go to POS Register: Select Register under POS section from the menu list.
- Start a New Order: Begin by adding items to the order as usual.
- Apply Discount:
- If you want to apply discount per item, select the item you want to modify and look for the discount section. Choose the discount you want to apply from the list (like "10% Off" or "Summer Sale").
- If you want to apply discount on whole order, go to Summary and look for Menu button below. Click it to open the menu options and click the Discount option. Select the discount you want to apply.
- If you want to apply a custom discount, go to Summary and look for Menu button below. Click it to open the menu options and click the Custom Discount option. Enter the amount or percentage you want to discount.
- Review the Order: Make sure the discount is applied and the total is correct.
- Complete the Order: Finish the sale as usual. The order summary and receipt will show the discount and the customer’s savings.
💡 Tips
- Double-check the discount before completing the order to avoid mistakes.
- You can apply discounts to the whole order or just specific items, depending on your settings.
- If a customer has a promo code, enter it in the discount section.
- You can always remove or change the discount before finalizing the sale.
🏆 Best Practices
- Train your staff on how to apply and explain discounts at checkout.
- Review your discounts regularly to keep offers fresh and relevant.
- Track which discounts are most popular to plan future promotions.
- Keep records of discounts for easy reporting and peace of mind.
For more help, see the documentation or contact support.