The Discounts feature lets your staff apply discounts directly at the point of sale without interrupting the checkout flow. Configure system-wide rules, restrict discount authority by staff role so only managers can approve reductions above a set threshold, and log every discount with the reason and authorising staff member. All discounts flow directly into financial reports so you can quantify their true impact on revenue.
Как работи
01
At the checkout screen, click the Discount button beside any line item or the overall order total.
02
Choose the discount type: percentage off, fixed amount off, or apply a pre-issued coupon code.
03
If your settings require it, enter a manager PIN or select from a list of authorised discount reasons.
04
The revised total is displayed for confirmation before you apply it and proceed to payment.
05
The discount is permanently recorded in the transaction log and visible in the Discounts Report.
Ключови характеристики
Percentage-based discounts
Fixed amount reductions
Coupon code redemption
Role-based PIN authorisation
Full discount audit trail
Per-item or whole-order level
Financial report integration
Mandatory reason logging
Професионални съвети
Restrict discounts above 20 percent to manager level only — this protects your pricing integrity.
Use trackable coupon codes for campaigns rather than ad-hoc discounts so attribution is clear.
Run the Discounts Report monthly to identify which services are being discounted most frequently and why.
Set hard expiry dates on any promotional discount codes so they cannot be applied after the campaign ends.
Feature Illustration
Discounts
Feature illustration