Overview #

If you wish to apply a Discount at the point of purchase for a customer, you will have three different options to choose from.

Note: Standard discounts are created in the back office and designated as favorite discounts to appear on the Cash Register screen.

Add Items #

Begin by adding items into the transaction log.

Select Discount Button #

To apply a discount to your transaction, select the Discounts button.

Discount Options #

You will have three different options of discounting from the cash register:

• Standard Discount: A discount created in the back office.
• Custom Discount: Allows you to manually set the discount amount by entering a specific percentage or dollar value.
• Multi-Item Discount: Enables you to apply different discounts to various items that have been rung up in a single transaction.

Standard Discount #

Select the Standard Discount #

Select the Standard Discount from your discount list.

Select Apply #

Once the discount is chosen, select Apply to add this discount to the customer’s transaction.

Custom Discount #

Select Custom Discount #

Select a Custom Discount based on % off or $ amount off.

Custom Discount Value #

Input your Custom Discount Value.

Select Enter #

Select Apply to add this discount to the customer’s transaction.

Multi-Item Discount #

Check Items #

Check which items you would like to apply a discount to in the transaction.

Select Discount #

Choose the appropriate discount type (e.g., % off, $ amount off, or favorite discounts).

Enter Value #

Enter the Discount Value.

Select Apply #

Select Apply to add the Discount to the selected items in the transaction.