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Admin

Last updated on Jul 23, 2026

💳 Apply Discount

Discounts are separate actions — not one Discount button that then asks type.

Order-level

  1. Open the order
  2. From Function or the pay tools, choose Percent Discount or Flat Discount
  3. Enter a value or pick a preset
  4. Confirm

Line-level

  1. Select a discountable line
  2. Use P. Discount (percent) or F. Discount (flat) in the item editor

💡 Tip: Order and line discounts are different controls. Custom Total is another way to adjust the bill total.


🎬 Video Guide