Applying a discount

You can apply a discount to an order on the EPOS by pressing the DISCOUNT button on the pay screen.

You will be prompted to select from all of the discounts available to your user.

If you haven't yet set up any discounts you will have an open percentage and open monetary discount both available to the manager role only. You can edit or remove these, and add additional fixed or open discounts in the set up module on your back office.

Once you select the discount you want to apply, you will see the total amount to pay is reduced by the appropriate amount.

You can now proceed to pay for the rest of the order as usual.

You can see any discounts that have been applied for any time period on the discounts report on your back office.