This feature is applicable to you if you offer different discounts for different groups of customers, for staff, students, members, etc.

Note that this is for group item discount and it is not applicable to individual item discount.


1. Go to Setting=>Payment Type

2.  Enter the discount as per example below. Discount name must be separated by comma and then followed by the name is the discount value enclosed with bracket.

3. During settling of the bill, tap the "Discount"

4. Select the applicable discount.


5. You can also add a note like the name of the Staff

5. Tap "OK" and will apply the discount on the bill and the note entered on the discount like the name of the staff in our example.

6. On the report, it will reflect the details on the Discount column.