I. Purpose
The restaurant manager can set up automatic discount by bill when customers pay in cash and choose whether or not to display this information on the secondary screen and receipt.
II. Instruction steps
1. On the dashboard
Go to System settings/Locations settings.
At the Purchase/Sale tab, click Edit in the Non-cash adjustment/Cash discount section. Tick Cash discount and enter the discount percentage to be applied when customers pay in cash. Tick Not displayed on the secondary screen, receipts, ... if you do not want the Cash discount information to be shown on the secondary screen and receipts.
Note: The restaurant manager can rename the program in the Rename field.
2. On POS
Go to Settings.
At the Tax & Fee tab, tick Cash discount and enter the discount percentage to be applied when customers pay in cash. Tick Not displayed on the secondary screen, receipts, … if you do not want the Cash discount information to appear on the secondary screen and receipts.
Note: The restaurant manager can rename the program in the Display Name field.
When cash payment is selected, the program will automatically apply discount by bill that has been set up. If you choose not to display the Cash discount information on the secondary screen and receipts, this information will not appear on the secondary screen.
This information will also not be shown on the printed receipt for the customer.
The revenue report will display the total discount amount given when customers pay in cash.
Have a nice day!
