Manual Discount Value not Printing correctly on Receipt

V5 Question
10
  1. Go to:
Manage > Tickets > Calculation Types

Create a calculation type for Fixed Amount and give it a name

  1. Go to:
Manage > Tickets > Calculation Selectors

Define a Button by using the Header field, and add the Calculation Type that you created in step 1.

When you Settle the Ticket, you should see the Discount button that you created (the Calculation Selector). Type a number using the on-screen keypad and click that discount button.

There are many ways to do Discounts:

The following one is in the list of methods found above. It uses an Ask Question Action to apply a fixed discount from a list of choices. The Calculation Type setup in this Tutorial is the same as I explained in step 1 and 2, but it uses more Automation to control the Amount of discount that can be given.