Vouchers
The Voucher Discount option allows an eligible customer/order to receive a discount using a configured voucher. The voucher may provide a fixed-value or percentage-based benefit depending on its configuration.
Steps
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1
Create the customer order in POS.
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2
Add the required items.
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3
Open the Discount option.
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4
Select Vouchers Discount.
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5
Select the applicable voucher.
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6
Validate the voucher.
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7
If valid, apply it to the order.
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8
Verify the voucher discount in the bill summary.
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9
Review the final payable amount.
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10
Continue to payment.
Screenshots
Frequently asked questions
Check whether the voucher is active, valid, eligible for the current order, and meets its configured conditions.
Home → Setup → Locations → Location Setup → Menu Management → Surcharges and Discounts → Vouchers→ Add Voucher
Yes. Use Valid From Date and Valid To Date to define the period during which the voucher is valid.