Description: Learn how to apply, remove, and manage Discount Type Purchase Rules in SkyTab POS.
Discount Type Purchase Rules can be applied manually from the Discounts menu or applied automatically when requirements are met. You can also remove a discount if needed.
Manual Application
- On SkyTab POS, from the open ticket, tap Discounts.
- Select the desired discount, then tap Ok.
Automatic Application
- If set to apply automatically, discounts trigger once qualifying rules are met.
Remove a Discount
- Go to Discounts.
- Deselect the discount.
- Tap Ok.
Note: At the POS, you will not be able to apply or remove a Discount Type Purchase Rule outside its configured dates, times, or order types. The system enforces these settings automatically.
Related Articles
- Want to learn more about Discount Type Purchase Rules and common use cases? Visit the Discount Type Purchase Rules Overview article.
- Need guidance on creating a new Discount Type Purchase Rule in Lighthouse? Visit the Create a Discount Type Purchase Rule article.
- Curious about setting up qualifying rules, discount behavior, and additional criteria? Visit the Configure Discount Type Purchase Rules article.
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