Applying a discount (Mini EPOS)

You can apply a discount to an order on the Mini EPOS by pressing the blue 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.

Note: Any manual promotions will be indicated with the promotion icon at the end of the promotion row.

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.

If you wish to remove the discount, click on the notes icon in the top right of the screen. The basket will display. Scroll down to the discount & swipe the discount line to the left, a red Delete button will appear.

Click Delete to remove the discount.

The discount will be removed & the total amount to pay will update.

Note: If you saved the discount by pressing done on the pay screen, you can remove the discount by long pressing on the discount line. The discount will highlight & the option to Remove discount will display.

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