Back Office: Products/Items - Discounts (Open Check)
Sign
into the Back Office and select a Store.
On the left-side Navigation Panel, click Products/Items
then click Discounts.

On
the Discounts page, select the Open Item tab. On the Open Item
page, click Edit.
Tip:
You can Activate or Deactivate the Discount. If it shows Activate it
means the Discount is currently Deactivated.

POS
Display Button - Click the small colorized square next to the
large one. The Standard Colors pane appears. Select the Standard
Color and use the slider to adjust the shade.

Enter
the Name, Priority (typically 1), Quantity (number of
times ordered to unlock Discount), and whether to Apply Before
or After Tax. The Name appears on the Display Button.

Select
the Discount Type (Promo, Comp, or Donation).

Select
the Discount Settings
Select
whether this Discount is Coupon Only.
Select
whether to Combine With Other Discount. If Yes, then Apply For
Discounted Price appears and is enabled.
Select
whether there is a requirement to Attach a Customer to the check
to apply the Discount.
Select
whether there is a Membership Plan for this Discount.

Rates
Select
whether there is a Discount In Percentage. If Yes, enter the Minimum
and Maximum Percentages.

Select
whether there is a Discount In Amount. If Yes, enter the Minimum
and Maximum Amounts, then the Safety Limit Percentage.

Select
the Visibility – Choose whether to Restrict Visibility by Role.
If Yes, select the Roles that are eligible for this Discount.
Click Show All to view all the Role options.

Click
Update and Publish. (The button appearing pink means updates have been
made).

Related Articles
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