An Order Discount is a discount to be applied to the entire order. To create an order discount:
Step 1: Visit Setup > Location Setup.
Step 2: Select the location at which you want to create a discount.
Step 3: Click on Menu Management > Surcharges and Discounts > Order Discounts > Add Order Discount.
Step 4: Enter the details of your discount. If your discount is a percentage off on the amount, then select Percentage from the Discount Type dropdown. If your discount is a value off on the amount, then select Value. Enter the Rate.
Step 5: Select for which order types you'd like to enable this discount.
Step 6: Using the flexible discount schedule panel, you can set your discount to run at specific times — certain days of the week, a date or time range, or a combination of both. You'll be able to distinguish a scheduled discount by the scheduler icon against it.
Step 7: Click Save.
NOTE: If you want this discount to be applied to the bill’s total including surcharges and taxes, select the Discount on Total Amount checkbox. If you want the discount to be applied to only the bill’s sub-total, then leave it unchecked.
Also, if you've activated Sapaad's Inventory module, and you're creating a 100% discount, it is mandatory to select the appropriate option from the Register Inventory Transaction dropdown.
Watch our video on Adding and Applying Discounts in Sapaad: