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Step-by-step guide


These are the discounts that can be applied to a whole transaction.

  1. Go to POS Settings - Make sure to login into the system.
  2. Click the Return, Layby, Discount, and Vouchers tab.
  3. Go to Discount Tab.
  4.  Click the Add Icon "+".
  5. Fill out the Display Text Field.
  6. Put in the Value of Percentage or Dollar amount for the discount.
  7. Decide if it's a % or $ discount.
  8. Check the Display box if you want it to be displayed during a transaction.
  9. Save the Created Discount.
  10. Check the Full Price Only box on the right side if the discount only applies to full-priced items or Discount items only if the discount applies to discount items.
  11. Choose if you would like to apply the discount to Item or Global box.
  12. VIP discounts can be added and exclusive to VIP customers only.
  13. Click the Save button to save all the changes on the screen.


Remove Discount

  • Click on Remove for the discount you want to delete.


Edit the Discount

  • Choose the Specific discount name that you would like to update
  • Click EDIT label, the fields will be able to change or update

  • Click the SAVE label to save the changes.


In a sales transaction, the store assistant would click on discount and select the promotional box (in this example it would be ENJOY10 sale) from the Discount Screen.








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