Manual Discount (Item Level/Transaction Level)

1. Apply a discount on the selected item

• Click on the item to be discounted. Item options menu will appear.
• Click on the Discount menu. A list of applicable discounts will appear.
• Click on one of the discounts to apply to this item. Then click Confirm.  

2. To remove back the discount

• Click on the item with the discount applied. Item options menu will appear.
• Click on the Cancel Discount

3. Apply a discount on the whole transaction 

• Click on the Discount function key. Lists of discounts will appear.
• Click on one of the discounts and click Confirm.