To apply a discount to an entire transaction: 


[NOTE:  The ability to discount transactions is permissions-based – not all users can adjust pricing.]


  1. Add the customer and item(s) to the sale, as normal, then click the Checkout button.

  2. The Tender screen will open.  Select the Transaction Discount button




      3. The Transaction Discount window will open.  Several discounting options are available – these are described further in the table, below. 




Discount Option

Description 

Percent

Discounts the total value of the sale by the specified percentage.

Dollar Amount

Discounts the total value of the sale by the specified amount.

Package Price

Allows a price for the package of items to be specified, instead of applying a certain percentage/amount of discount.  

If applicable, taxes are applied on top of this price. 


Package Price – Tax Included

Like “Package Price” but the price specified includes applicable taxes and reflects the final total the customer will pay. 


Cost of Sale

The customer only pays for the cost of the item (no profit).


Cost of Sale Plus This Percent

The price is based on the cost price, plus a percentage of the cost price that is specified in the provided field.


Clear Discount

Resets any discounts.





      4. Choose the desired option, fill out any applicable fields, then click OK to apply the discount to the entire transaction.

      5. The total value of the sale will update to reflect the discount amount - the receipt for the transaction will also reflect the discount amount.