See how to give a discount when finalizing the sale and inform the payment method.
1. On the Payment screen, click on F3 DISCOUNT.
2. Enter the discount amount in the DISCOUNT field or the discount percentage that will be applied in the PERCENTAGE field.
3. The AMOUNT DUE field will be updated. Check the total value and click SAVE - F2.
Done! The discount will appear on the screen and you can proceed with payment.
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