This feature allows the restaurant to set up a promotion that applies a percentage discount or a fixed amount discount to the total customer bill at checkout.
To create an invoice discount promotion, follow these steps:
Go to Promotions, tap the Add icon, and select Discount by Bill.
In the Promotion tab, enter the required information for the promotion.
Notes:
The restaurant may set an effective time period for the promotion, or leave it with no time restriction.
If a time-of-day condition is set, the system uses the order creation time as the default reference when checking eligibility.
The discount type can be set as either:
Percentage (%), or
Fixed amount
Set limits on how the promotion can be applied.
Select one or more of the following conditions:
Condition | Description |
Maximum number of uses | The remaining number of uses is reduced each time the promotion is applied to an invoice (including canceled invoices). |
Maximum discount amount | Displayed only when the discount type is percentage (%). Example: If the promotion is set to 20% off, with a maximum discount of $100, and the invoice subtotal (excluding tax and fees) is $800, the discount applied will be $100 instead of $160. |
Maximum uses per customer | The allowed number of uses is reduced each time the promotion is applied to an invoice (including canceled invoices). |
Open the Application Conditions tab and select the conditions required for the promotion to take effect.
Enter the promotion conditions according to the restaurant’s promotional policy.
The restaurant may enable Automatic Application at Checkout only if no application conditions are required (No condition required).