Apply an Invoice Discount #

Common POS · Shared procedures for retail, restaurant, and salon devices. Button availability follows your device configuration and permissions. Red numbered boxes identify the controls used in each step.

1. Press DISCOUNT #

Use DISCOUNT below the basket for an invoice discount. A selected line’s % control is a separate item-level entry point.

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2. Choose discount and calculation type #

In the Discount dialog, choose the required configured discount. Select Percentage or Amount. The dialog also supports a configured discount barcode.

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3. Enter value and press OK #

Enter the intended value in the field, review the selected discount and calculation type, and press OK. CANCEL leaves without applying an entry.

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Check the result #

Check the discount and revised invoice Amount / Due. Apply only a discount authorized for the sale.

Common POS guide contents