Important: This guide is only for users with Discount permissions.
Step 1: Log in to POS
Begin by logging into the Point of Sale (POS) system using an account with Discount permissions.
Step 2: Navigate to the Order
Locate and open the specific order to which you want to apply a discount. You must have the order open before proceeding.
Step 3: Enter the Payment Screen
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If your restaurant uses QuickPay:
Tap the More button at the bottom-right of the screen. -
If your restaurant does not use QuickPay:
Tap Receive Payment to proceed.
Step 4: Select Discount
In the Payment Screen, locate the Apply Discount section. Tap the field underneath it to open the list of available discounts.
Step 5: Apply the Discount
From the dropdown list, select the appropriate discount you wish to apply to the order.
Step 6: Review the Updated Bill
Check the left side of the screen to confirm the discount has been successfully applied to the order total.
You've successfully applied a discount to an order.
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