Discounts can either be set as “Item Discounts” which discounts a single or multiple items, or a “Check Discount” where the discount applies to the entire check total. Discounts are individually permission-based. You may have some discounts that cashiers can do while others only managers can access.
Applying Item Discounts (for single or multiple items on the check)
At least one menu item must be entered on the virtual check before a discount can be applied.
- Tap on Discount (function button to the right of the virtual check).
- A window of all available discounts appears on screen; these are organized by Discount Type (such as Percentage Off Single Item, Dollar Amount Off Check, etc.).
- Tap on the appropriate discount name; select the discount that matches the customer's request or meets the eligibility criteria.
- A window to the right prompts you to choose the item(s) to discount.
- Tap on the menu items on the virtual check (the selected items are shown in the window).
- Tap on Apply Discount
Note: If you make a mistake, tap on the purple discount line item and then tap Delete. You can try again.
If the discount requires a specific number of items in order to activate the discount, you must choose the exact number of items needed before the discount will apply.
Applying a Discount to the Entire Transaction
At least one menu item must be entered on the virtual check before a discount can be applied.
- Tap Discount
- Choose the discount that is appropriate for the customer's request
Improvement: Version 10.0.1200+
Discounts are now categorized first by Type (Discount Percentage, Open $) then Discount Name for improved clarity and convenience.