Performing Manual Discounts

A manual discount can be applied to a single item or all items in a transaction. The ability to discount is a staff permission and can require a manager override if needed. 

Discounting a Specific Item

1. Select items normally.
2. Click on the item to highlight it. 
3. Click Discount
4. Click Specific Item(s)
5. Choose the Item to discount.  
6. Select the Discount Style. 
7. Select the Tax Style. 
8. Type the percent or dollar amount off. 
9. If you would like to hide the discount on the receipt, check off the box beside "Do not show as a discount on receipts". 
10. Click Ok
11. You will see the Discount Qty and Total under the item name. 
12. Proceed with cashing out the transaction normally.
13. If you entered in the wrong amount and you need to clear the discount, click Discount and then Remove All Discounts. 

Discounting a Full Transaction

1. Select items normally. 
2. Click Discount
3. Choose Full Transaction
4. Choose the Discount Style. 
5. Select the Tax Style
6. Type in the Percent/Dollar Amount
7. If you would like to hide the discount on the receipt, check off the box beside "Do not show as a discount on receipts". 
8. Click Ok
9. Proceed with cashing out the transaction normally.
10. If you entered in the wrong amount and you need to clear the discount, click Discount and then Remove All Discounts. 

Note: When discounting a transaction only the percent off discount style is available.