How to apply Bulk Item / Category Discount in Restaurant POS?

What is Bulk Item / Category Discount?
Bulk item discount is used to give discounts on all the items. The discount can be applied in 2 ways.
1. Percentage.
2. Amount.

Steps on Applying Bulk Item Discount.

1. Once you have taken an order select on “More Options”

2. Select All

3. Click on Discount

4. Select the preferred discount that you are looking to apply.

Below are the steps on  creating the Bulk Item Discount.

5. Switch to back.

6. Go to Discount section to create a discount

7. Click on “+” Icon/Add button

8. Enter the name of the Discount, Select Apply on as Bulk Item, Type as percentage or amount as per preference.

9. If selected percentage, enter the %. If selected  amount enter the amount of the Discount.

Additional options explanation:
Open Discount:  You can define the discount range so the user can apply any number of discounts. 

Example: Maximum Discount: 20% (User can apply 0 to 20% between any discount)

Tax Exempted: Discount is not applied on Tax

Inactive order type:   Default discount applies on all order types. You can inactive/remove  any order type for the discount

Timing:   Discount active time

Ask Remark:   Active remarks note while applying discount (Optional)

10. You can Apply on selected  category as well.

11. Select the Category.

12. Click on Edit/Save to save the Discount that you created.

13. Select the Items that you are looking to update the discount settings.

14. Click on 3 dots.

15. Select the Bulk Update option.

16. Select Property as “Can Apply Discount”

17. Check mark the option.

18. Click on Update and selected items will be updated.

Apply Discount on User.

19. Click on Setting Icon.

20. Click on User.

21. Click on pencil icon/Edit button.

22. Click Discount option.

23. Select Discount that a user should be allowed to give.

24. Click on Edit and it will be updated.

You can view the discount report by simply searching for the Discount Detail Report in report Section Under Back Office Reports.

25. Select the Discount Detail Report.

26. Select the Date Range.

27 Select the Outlet.

28. Click on Report.