To apply a discount to a single item, follow these steps:

 

1. In the ticket, press the item you wish to apply a discount to and select Discount from the line item.

 



The Discounts window will appear and all Single Item OnlySingle Item and Transaction, and Each Qualified Item discounts that can be applied to the item selected will display in the Saved tab. If no discounts display, the item selected does not meet the qualifications of any saved discounts created in your account.

 

2. From the Saved tab, select the Single Item Only or Single Item and Transaction discount you wish to apply. You can also search for a discount using the Search box. 



 

3. Press Enter

 

The discount is applied to the single item.



 

To apply a manual discount to a single item, follow these steps:

 

1. In the ticket, press the item you wish to apply a discount to and select Discount from the line item.

 

2. Press the Manual tab to create a one-time manual discount to apply to the single item selected.

    - Select $ (dollar amount) or % (percentage) and select Pre-Tax or Post-Tax.

    - Enter the dollar amount or percentage in the blank field.

    - Press the Note button to add notes to reference the reason for the discount, if you wish.

 


 

3. Press Enter.


The discount is applied to the single item.


To remove a single item discount, follow these steps: 


1. Press the item you wish to remove the discount from. 


2. Press the Remove button next to the single item discount. 




The discount is no longer applied.