Frontend: Applying / Voiding Discounts

FRONTEND: APPLYING / VOIDING DISCOUNTS

 

All Discounts (Check or Item) are applied at the Checkout screen. Only one (1) Check Discount can be applied to an order; however, multiple Item Discounts can be assigned to separate Menu Items on an order (only one (1) Item Discount per Menu Item on an order).

 

Discounts can be voided at the Checkout screen as well.

 

For information on how to create Discounts please follow the link below:

http://support.lavu.com/hc/en-us/articles/200172390-SECTION-5-3-DISCOUNT-TYPES

 

APPLYING A CHECK DISCOUNT:

 

1. Create an order and take it to Checkout.

FIGURE 1

2. Tap Discount.

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3. Tap the appropriate Discount to apply to the entire order.

FIGURE 3

The entire check will be discounted the applicable amount or percentage as defined in Discount Types in the Control Panel.

FIGURE 4

 

APPLYING AN ITEM DISCOUNT:

 

1. Create an order and take it to Checkout.

FIGURE 1

2. Tap the Menu Item name on the ticket.

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3. Tap Discount Item.

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4. Tap the appropriate Discount to apply to the item.

FIGURE 4

The selected Menu Item will be discounted the applicable amount or percentage as defined in Discount Types in the Control Panel.

FIGURE 5

 

VOIDING DISCOUNTS:

 

1. Tap the Discount label on the virtual ticket.

FIGURE 1

FIGURE 2

2. Tap Void Discount.

FIGURE 3

FIGURE 4

 
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