This article will help guide you through the steps of configuring a certain dollar amount discount on a check.
Step 1: Go to Wrench
Step 2: Setup > Order Entry > Discounts
Step 3: Configuring a discount
- Name your discount.
- For discount applied to only one item, check the "Item $" box.
- For discounts applied to all items on the check, check the "Subtotal $".
- Enter the dollar amount you want to be discounted in the "Amount" box.
- Make sure the "Active" box is checked for the discount to work.
Save your changes and exit the Discount window. The last step would be to add a new discount to the Discounts Canvas. The hyperlink below will guide through adding a discount to the Discounts Canvas.
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