If the “Discount will be applied automatically” checkbox is ticked for a discount, then it will be applied automatically if an order is eligible. Otherwise the discount must be applied:

1. Input an order as standard.
2. To apply a discount on an item:
   • Select the POS function button labeled “Discount Item”, and select the discount you wish to apply to the item.
   • Press “Done” to finish and apply the discount.
   • If you wish to remove that discount from the item, select the “Discount Item” function button again, press “Confirm” on the dialogue box that opens, then press “Done” again.
3. To apply a discount as a ticket, to the entire order:
   • Select the POS function button labeled “Discount Ticket”, and select the discount(s) you wish to apply to the order.
   • Press “Done” to finish and apply the discount.
   • If you wish to remove that discount from the order, press the delete button on the discounts in the item list in the top right.
4. The transaction can then be completed as standard.