Step 1: Select the Order or Table
There are two ways to access the order you want to discount:
Option A (From Spaces): Go to the Spaces section and select the occupied table where you want to apply the discount (e.g., Table No. 4).
Option B (From Orders): Go to the Orders section and click on the specific order where you want to apply the discount (e.g., Order #000001).
Step 2: Open Apply Discount
Option A (During Order Creation): Click the Discount button below the selected item.
Option B (After Placing the Order): Click the Discount button beside the item in Order Details.
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
