How to apply a discount to a bill

| You might need to apply a discount to a bill sometime, follow the steps below to set up and apply a discount to a transaction.

Create the Discounts value


1. Sign in to BackOffice > Items > Settings > Discount > Create New

2. Enter the discount value and select by % or $.

3. Click Save.

From Item Library, you’ll see your modifier when creating and editing items. Click Add Modifiers > select the box next to the modifier set to apply it to an item.

Apply the discount to the bill


1. Sign in to GOMANA POS > Select the table > Click More > Discount

2. Select the discount value to apply to the bill.

3. The Discount will be applied to all items in the transaction.

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