Discounts

The Discount interface allows you to modify existing discount settings in your Cash Register system. This functionality helps you maintain accurate and up-to-date promotional offers for your customers.

Configuring Discount Settings

1. Select the Type of discount from the dropdown menu:

   • Choose "Order discount" for applying to the entire purchase

   • Toggle "Create batch" if you need to generate multiple similar discounts

2. Enter the basic discount information:

   • Provide a recognizable Name for the discount

   • Set either an Amount (fixed currency value) or a Percentage discount

   • Create a unique Code that customers will use, or click Generate for an automatic code

3. Configure discount limitations:

   • Toggle One off discount to determine if the discount can be used multiple times

   • Set the Active at date and time when the discount becomes available

   • Define the Expired at date and time when the discount will no longer be valid

Finalizing Your Changes

1. Review all settings to ensure they match your discount strategy.

2. Choose one of the following actions:

   • Click Save to apply and activate your changes

   • Click Revoke to deactivate the discount while keeping its record

   • Click Cancel to exit without saving any modifications

Best Practices

• Use clear, descriptive names that indicate the purpose of the discount

• Set appropriate validity periods for seasonal or promotional discounts

• Consider using unique codes for tracking marketing campaign effectiveness

• Regularly review active discounts to ensure they align with your business goals

By properly configuring your discounts, you can effectively manage promotions, drive sales, and provide value to your customers.