This feature allows you to apply a Single Item Only discount to all items that qualify in the transaction, directly on the POS, without having to create an Each Qualified Item discount.

To apply a Single Item Only or Single Item and Transaction discount to all items that qualify in the transaction, follow these steps:

1. In the ticket, press the item you wish to apply a discount to and select Discount from the line item.

The Discounts window will appear and all Single Item Only, Single Item and Transaction, and Each Qualified Item discounts that can be applied to the item selected will display in the Saved tab. If no discounts display, the item selected does not meet the qualifications of any saved discounts created in your account.

2. From the Saved tab, select the Single Item Only or Single Item and Transaction discount you wish to apply to all the items that qualify in the transaction. You can also search for a discount using the Search box.

3. Press Apply To All Qualified Items. 

The discount is applied to the all the items that qualify in the transaction.

To remove a discount, follow these steps: 

1. Press the discount you would like to remove. 

2. Press the Remove button next to the discount. 

Each Qualified Item discounts support the existing discount functionality prior to Version 3.3.06. When a dollar value Each Qualified Item discount is created and applied on the device, the discount is automatically applied to each individual item that qualifies in the transaction.

To apply an Each Qualified Item discount, follow these steps:

1. In the ticket, press a qualified item that the Each Qualified Item discount can be applied to and select Discount from the line item.

The Discounts window will appear and all Single Item Only, Single Item and Transaction, and Each Qualified Item discounts that can be applied to the item selected will display in the Saved tab. If no discounts display, the item selected does not meet the qualifications of any saved discounts created in your account.

2. From the Saved tab, select the Each Qualified Item discount you wish to apply. You can also search for a discount using the Search box.

3. Press Enter. 

The discount is applied to each individual item.

To remove a discount, follow these steps: 

1. Press the discount you would like to remove. 

2. Press the Remove button next to the discount. 

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. 

To apply a discount to a single item, follow these steps:

1. In the ticket, press the item you wish to apply a discount to and select Discount from the line item.

The Discounts window will appear and all Single Item Only, Single Item and Transaction, and Each Qualified Item discounts that can be applied to the item selected will display in the Saved tab. If no discounts display, the item selected does not meet the qualifications of any saved discounts created in your account.

2. From the Saved tab, select the Single Item 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 single item.

To apply a manual discount to a single item, follow these steps:

1. In the ticket, press the item you wish to apply a discount to and select Discount from the line item.

2. Press the Manual tab to create a one-time manual discount to apply to the single item selected.

    - 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 single item.

To remove a single item discount, follow these steps: 

1. Press the item you wish to remove the discount from. 

2. Press the Remove button next to the single item discount. 

The discount is no longer applied.