Step-By-Step-Guide
Step 1: Select an Order or Occupied Table
On the Orders section, click on any order you want to give a discount. (For Example: Order No: 000048)
Or
On the Spaces section, click on any occupied table you want to give a discount.
Step 2: Open Apply Discount
Under Bill Summary, click Apply Discount.
Step 3: Choose Discount Type
You will see 2 options – choose between Amount or Percentage.
Enter the discount amount and click "Apply Discount"
Step 4: Verify the Updated Bill Summary
