Applying a Discount

Applying a One-Time Discount (deducting from Employee's Commission)

1

Prepare the sales ticket

Prepare the sales ticket for the client per usual. (See the "Checkout: Preparing the Ticket" article for more information)

2

Select Discount

Click the Discount button next to whatever product or service you are looking to discount.

3

Enter the discount

Enter the amount and whether or not it is a percentage or a dollar amount, then click Discount.

Enter discount amount

4

Review the adjusted total

The total for the particular service or product will be adjusted.

Applying a One-Time Discount (without affecting the Employee's Commission)

1

Prepare the sales ticket

Prepare the sales ticket for the client per usual. (See the "Checkout: Preparing the Ticket" article for more information)

2

Proceed to Collect Payment

Once the payment is ready to be collected, proceed to the Collect Payment screen.

3

Enter the discount amount

Enter the dollar value of the amount being discounted next to the "House" payment field.

House dollar value of discount

4

Collect the remaining balance

The client will be responsible for providing payment for any left-over balance on the ticket.

Setting up a Standing Discount for the Client

1

Open the client's profile

Select Manage > Clients > Search & select the client's name.

2

Set the discount percentage

On the left side of their Client Profile under Discounts, enter the service and/or product discount percentage you want to automatically apply to every ticket for the client.

Discounts percent

3

Save the profile

Click Save Profile at the bottom once done.

4

View the standing discount

If the client has a standing service and/or product discount in their profile, you will see it in bold at the top of their ticket(s).

Client standing discount