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📄"Discount Amount" Voucher Type

This article covers the "Discount Amount" Voucher Type and the Voucher-specific details that need to be entered during configuration.

Summary

  • This Voucher simply will apply an Order Discount Amount to the current transaction
  • It can be used partially and will retain any unused balance for later redemption
  • Types of applications include:
    • $2.00 off any transaction

 

 

Discount Amount Voucher Setup

Set the Voucher Type to Discount Amount

 

Additional Voucher Details

Flags/Fields

Description
Unlimited Use
  • If this flag is ticked on, the voucher will have no limit for its use and can be used multiple times
Discount Percentage
  • Set the value of the % Discount
 Order Disc. Totaliser
  • Set one of the 4 Order Discount Totalisers to report the Discount

 

 

Voucher Detail Options

Do not Print Ticket- Means when issuing a voucher no ticket will print.

Do not Print Ticket for Accounts- When issuing a voucher to an account it will not print a ticket it will put the voucher into the account for redemption.

Prompt for Lookup when Sold- Any time a voucher is to be redeemed a prompt will appear asking for the lookup number for confirmation before it can be redeemed

Display Payment Line- Selecting this flag means the Payment Line is shown and printed on the Transaction area of the POS and receipt, when the voucher is redeemed. This is usually off as Show Discounts is usually turned on, on the receipt format.

Limit 1 Per Transaction- Will only allow one product from the promotion to be redeemed in any transaction

Use Magnetic Cards- Will print and encode vouchers to magnetic cards. This can not be done from a POS.