To apply a discount to a transaction, follow these steps:
1. Press the transaction Discount button from the ticket screen.
The Discounts window will appear and all Transaction Only and Single Item and Transaction discounts that can be applied to the subtotal of discountable items in the transaction will display in the Saved tab. If no discounts display, the items in the transaction do not meet the qualifications of any saved discounts created in your account.
2. From the Saved tab, select the Transaction Only or Single Item and Transaction discount you wish to apply. You can also search for a discount using the Search box.
3. Press Enter.
The discount is applied to the subtotal of discountable items in the transaction.
To apply a manual discount to a transaction, follow these steps:
1. Press the transaction Discount button from the ticket screen.
2. Press the Manual tab to create a one-time manual discount to apply to the transaction total.
- Select $ (dollar amount) or % (percentage) and select Pre-Tax or Post-Tax.
- Enter the dollar amount or percentage in the blank field.
- Press the Note button to add notes to reference the reason for the discount, if you wish.
3. Press Enter.
The discount is applied to the subtotal of discountable items in the transaction.
To remove a transaction discount, follow these steps:
1. Press the transaction discount you would like to remove.
2. Press the Remove button next to the transaction discount.
The discount is no longer applied.
