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.
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.
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.