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”.