Activation & Configuration
Setting Up Discount Rules:
- Back Office, PoS Setup then Discount Rules.
- Create a Discount Rule:
- Provide a Discount Name (visible on the button and in reports).
- Enter the discount value and choose if it’s a percentage or fixed value.
- Select the Charge Codes or PLUs the discount will apply to.
- Choose the User Groups that can apply the discount. If a user doesn't have permission, they can press the button, but it will require authorisation.
Adding Discount Buttons to the EPOS Screen:
- Back Office, PLU Setup then Menu Config (or Payment Screen Config if placing the button on the payment screen).
- Drag & Drop the Discount Buttons from the "Discounts" folder into the desired location, resize them, and save.
How It Works
- Create an order first.
- Select the discount you want to apply using the on-screen discount button.
- If the order changes (e.g., adding more items), reapply the discount by pressing the button again. The system will automatically remove and reapply the discount to account for the changes.
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