Operations: Apply a Discount

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

• 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.