Do you have a discount reason you wish to apply regularly? You may not want to type the details in each time, rather, select them from a list and have them auto applied.

When you create a discount reason in Client Diary, it will then stay in the system for use next time.

  • Perform a normal transaction (link on how to do this)
  • In the POS screen, select the $0.00 discount area next to the item you wish to discount

  • Give the discount a name in the Discount Reason input area
  • Choose Percentage (%) or Value ($)
  • Enter the Percent or value
  • Press the Apply Discount button

  • Now, if you finalise the sale like normal, the next time you come to the POS screen and select the discount input you will see the saved discount in the list.