Configure POS Discounts

You can set a maximum discount for every transaction and items sold. To setup the allowable maximum discounts to apply for a specific transaction ir item, follow the steps below: 

1. Click on Discount tab.
2. Tick the Allow Sale Discount checkbox for sale transactions or Allow Item Discount to set maximum discounts for an item.
3. Specify the maximum amount of sale discount in the Max Sale Discount field or Max Item Discount field for an item by moving the cursor to the left or right side. The maximum sale discount is subtracted from the overall sale transaction by percentage of the amount.
   
   

   

   Click Image to Enlarge

4. Click OK to save the changes.
   
   
   

   To apply discounts on a transaction, please refer to Applying Discounts in POS.