Let's say you want to add a discount to a specific item on the transaction but not toward the rental total. Make sure the item is marked to Allow Discount from the Basic Information tab in the inventory edit screen found under More-Inventory in the Counter menu. This will allow anyone with a lower access than Admin to give this item a discount on the transaction. If this option is not checked, anyone with an access level lower than Admin won't be able to discount the item on the transaction. An admin can always override and be able to discount the item on the transaction.
The discount amount and new rate will show next to the item on the transaction.
Let's say the customer did something overwhelming to help you out and you want to give them a 20% discount on their total rental amount. Did you know that instead of discounting each line item you can give an overall transaction discount? The inventory items don’t have to be marked to allow discount, either.
Once the items are added to the transaction, you want to click on Add Rental Discount to the right of the Totals section.
Once the contract discount has been added, you will see the discount and amount as a line item in the transaction.
This amount will also show up in the Totals section next to Total Discounts.
Don't want the discount to appear as a line item? No worries. From Admin-Configuration-Configure Printing Options, you can select the option to remove it as a line item.
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