To set the discount/markup manually:

  1. Tap on the Discount/markup button

  2. Choose the desired type of discount/markup (dish, seat, order) from the popup menu.

  3. Choose the desired group from the popup folders (if such were set from the manager account).

  4. Choose the desired discount/markup, that will be added to the order as a separate line, the order total will change, depending on the amount of the discount.

The employee should have the “discount”, “markup”, “reducing the order total” rights to change the order discounts and markups. To add a “discount” to the order of the other employee, use “adding discount to the other order”.

Adding the discount/markup on an “Order”

Discount/markup on an order is used for the order total.

To add the discount/markup, select the discount/markup you need to apply.

In the order field, you will see the new line with the discount title and its designation (Amount or Percent), the order total will decrease.

When selecting the markup, a separate line will appear with the markup title and its designations (Amount or Percent), and the order total will increase.