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Discount on the Total of Sale

Learn how to quickly give discounts on sales, orders or debt payments with this Tutorial.

1. Inside the Sales screen, click on Discount (F3) or press F3 from your keyboard.

2. Enter the Discount or the percentage to be applied.

3. The Total with Discount will be displayed and press Save (F2) to confirm.

4. All done! The discount is now listed on screen so you can finish your transaction.

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Onboarding

  1. Controlar Estoque
  2. Venda Caixa (venda comum)
  3. Cadastrar Cliente
  4. Formas de Pagamento
  5. Troca ou Devolução
  6. Impressão de Etiquetas
  1. Primeros Passos: Vendas, Estoque, Clientes, Caixa, Débitos e Formas de Pagamentos
  2. Conheça Melhor: Vendas, Estoque, Clientes, Caixa, Débitos e Formas de Pagamentos

1. How to Start

Sales, stock control, customer registration, register...

2. Next Steps

Backup, Parked Sales, loyalty system, change currency and more...

3. Everything

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See how to sell products fractionated with Nex, the process is very practical.

Discount on the Payment Screen

This step by step will show you how easy it is to give a discount on the payment screen for any sale or debt payment. You can enter the discount or the percentage that will be taken from the transaction.

Discount given to a Product

Learn how to give discount to any product from your sale.

How to register tax rates or fees

Customize Nex according to your local tax regulations or create and apply fees to individual orders or products during a transaction.

How to set the change limit

See how to set the maximum amount of change that can be returned to the customer at the end of a payment transaction in your system.

How to configure a product for fractional sales

See how to configure a product to carry out a fractional sale, this way you can sell this product in parts of a unit. For example: kg, meters, liters, among others...

How to make a debt payment

Learn how to pay a debt registered in your customer's registration within Nex.

How to work with change in Nex

See how easyit is to calculate the change on your sales and ensure that your clients always receive back the correct amount.

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How to leave change as credit to a customer

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How to record a sale on debt (on credit/pending payment)

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Learn how to make a standard sale in which you select the products, receive a payment and finish the sale, all in one go.

Orders: Multiple Terminals

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You can set a debt default limit for all customers or set a custom debt limit for a specific customer. In addition, it is possible to configure so that a customer cannot record a debt.

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Learn how to change the employee who is attending the customer at the time of sale.

Exchanges, Returns, and Refunds

Learn how to process product exchange or returns and how to issue refunds

Nextar POS Software
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