Adding a Document Discount in iREAP POS PRO

If we speak about sales, sales are not far from discounts. Currently iREAP POS Pro has a feature to add discounts at the document level. Different from the previous discount feature which only at item level or discount per item. With this feature, when a sales transaction occurs, it can provide discounts calculated from sales documents.

For example, when you want to give 20% discount from your sales documents to your loyal customers. Look at the given example below:

These are the steps for adding Document Discount on the Sales Transaction:

• Create a sales transaction as usual. Before you input the payment click the Document Discount Logo.

  

• Input the Document Discount and then click Save.

  

  NOTE: Document Discount are taken from the total amount of the sales transactions

• Document Discount amount will show up, if the amount is true you can go to the payment

  

• Make payments according to the payment method you use, then confirm payment.

  

• To ensure that the total discount given to the transaction is correct, you can check through the sales details of the transaction.

  

• Too see the Sales Detail via Web Administrator you can go to pro.ireappos.com then Sales Report > Daily Sales