Order Discount
The Order Discount is used to apply a discount to the entire order rather than to a specific item.
Steps
-
1
Create or open an order in the POS.
-
2
Add the required items to the order.
-
3
Click Discount.
-
4
Select the Order Discount option.
-
5
Select or enter the applicable discount.
-
6
Select or enter the applicable discount. Click Apply/Confirm.
-
7
Verify that the discount is deducted from the order total.
-
8
Continue with Direct Bill
Screenshots
Frequently asked questions
Yes. Before completing the order, use the remove option next to the applied discount, if permitted.
No. Only one discount can be applied to an order at a time. If a discount is already applied and you select another discount, the system displays a Replace Discount confirmation message. You must remove the existing discount before applying the new one.
Home → Setup → Locations → Location Setup → Menu Management → Surcharges and Discounts → Vouchers→ Order Discounts