- Under transaction keys, you will see slots that you can rename accordingly to you type of discount.
- Once you have changed the description you will then have to click on the number that belongs to the description you have edited. Now that the advanced options have shown up it is then really important to assess what type of discount that I am looking to implement from the clients request.
- Here are the different type of settings you will want to have accordingly to the type of discount you are making.
- When making a discount button, the Key Type should always be set as -%. This option makes sure that the button will reduce the percentage given in pre-set from the item or subtotal.
- Having the “Not allowed after an item” option ticked, this will make this discount key a subtotal discount key meaning that it will discount multiple items at once. (Depending on other settings.)
OR - Having the “Not allowed after st” option selected will mean that you will make the discount key a discount for ONLY the last item from the order.
- “Only use once pre sale” wont allow the user to use that discount more than once per sale. This will always be ticked for subtotal discounts
- “Applies to PLU’s”, this will apply to all products on the order. This disregards all the itemisers options. MAKE SURE ITEMISERS ARENT TICKED WHEN THIS OPTION IS SELECTED.
- The way you link what discount goes to what items is by selecting one of the 5 Itemisers. The itemisers will have to be selected on the PLU which then has to match the itemiser on the transaction key. PLU itemiser will be found on Terminal Flags.
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