Open Item / Open
Check
Both are set up the
same way with the only difference being that the Open Item discounts only a
selected item whereas the Open Check discounts the entire check.
- Create a name for the discount.
- Decide if the discount is a percentage, dollar
amount, or both if you would like.
o Enter in the minimum and maximum on the option
you selected.
- Choose if the discount will apply before or
after tax.
- Decide if this discount can be combined with
others, if so, turn this setting on.
- Place the priority to 1.
- Select the roles that have access to this
discount.
- Decide if the customer needs to be attached to
the check, if so, turn this setting on.
- If you would like you can change the color of
the button.
- Click save and you will get a confirmation this
was saved successfully