Setting up Discounts

1. Type in the name “Military 10%” or another name of your choosing
2. Set the type to Discount Percentage
3. Set the amount to 10
4. Set the access to Manager or another access level of your choice
5. Use the category of Discount
6. Save

1. Type in the name “Manager Meal” or another name of your choosing
2. Set the type to Discount Percentage
3. Set the amount to 100
4. Set the access to Manager or another access level of your choice
5. Use the category of Discount
6. Select the button “Menu Items” – “Assign All” or specific items of your choosing
7. Select Items Needed to Match Per Transaction to 1
8. Save

Please see screenshot to ensure proper setup.

1. Type in a descriptive name such as $2 OFF
2. Set the type to Discount Amount
3. Set the amount to the dollar amount that needs to be discounted off the check
4. Set the Access Level to “Manager” or another access that should be able to apply the discount
5. Set the category to Discount or Coupon (depending on where you would like this discount to show on reports)
6. Save
7. Exit