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Front Office - Discounts

Discounts can be applied to either a bill or an individual item. Either highlight the item or the order requiring discount and press the discount button or engage the discount for the entire bill.

The amount discounted will appear in the info grid.

To remove the discount from the Item or order, select the 'Void Item Discount' or 'Void Bill Discount' Button usually housed in 'More Functions'.

 

 

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