How to apply a Discount to a Bill

This article will show you how to apply a Discount to a bill.

Discount items

Sell Items or open the bill up that you want to apply the discounts to.

Click onto Payments.

1. Choose the Discount that you wish to apply to the Bill.

This will either discount the whole bill by the set amount eg: 10% off the entire bill or if set up it can apply the discount to certain groups of items eg: to Drinks only

You may also have if set up, the option of entering an amount for the discount.

Discount items

Choose what to apply the discount to

When you have chosen the discount you wish to apply you will be prompted with the following screen.

On this screen you have the choice of either:

1. Applying the Discount to the Whole Transaction

2. Choosing items in the Audit panel that you want to apply the discount to and clicking Apply to the Selected items only

Choose what to apply the discount to

Reference box for adding a description for the discount

When you have selected the discount you will then have the following to complete

1. Enter a reference that will be linked to the discount

2. Click OK to apply the discount

Reference box for adding a description for the discount
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