Sharper enables you to apply discounts to specific items or the entire order. This guide will provide instructions for applying these discounts assuming the discount has already been configured.
If you need to create discounts for use within the POS, please refer to this link: POS Discount Setup (https://support.sharpermms.com/space/SMMS/118587415/POS+Discount+Setup)
For information on automatic discounts, please visit this link: Automatic POS Discounts (https://support.sharpermms.com/space/SMMS/98041979/Automatic+POS+Discounts)
Discounts for the Entire Order
After creating the customer's ticket, you can follow these steps to apply a discount to the entire order:
1. Click on the Order Actions button located in the top right-hand corner. It will be denoted by three dots and appear in blue.
2. Choose Add Discount from the dropdown menu.
3. You may encounter several options, so proceed to select the desired discount for application to the order.
4. Finally, click on Add to implement the selected discount onto the order.
Note: If you choose Add Discount during step 2 and encounter a gray screen, it indicates that a discount has not been generated yet and needs to be created initially.
Discounts for Individual Items
After creating the customer's ticket, you can follow these steps to apply a discount to specific items:
1. Locate the item that requires a discount and click on the Item Actions button, it will be denoted by three dots and appear in blue.
2. Choose Add Discount from the dropdown menu.
3. Depending on your options, select the desired discount for the order.
4. Click on Add to apply the selected discount to the item only.