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Table of Contents | Quasar Commands | Up: Setup Sales | Previous: Discount List | Next: Tender List |
All discounts taken within Quasar must be linked to a pre-defined discount name for audit purposes. A discount may be treated as a reduction of a price or as an expense item.
The name of the discount.
Toggle on or off. Toggle on if this discount is to be used to discount individual lines in a transaction.
Toggle on or off. Toggle on if this discount is to be used to discount an entire transaction.
If the discount is to be treated as a reduction of price for account posting purposes leave this attribute blank. If the discount is to be posted as an expense then enter the expense account.
Toggle on or off. Toggle on to define the discount method as percent. Enter the percent amount. The percentage entered will be deducted from the regular price of the items. If the percentage is left blank, Quasar will prompt for the entry at the Point-of-Sale.
Toggle on or off. Toggle on to define the discount method as dollar. Enter the dollar amount of the discount. Note dollar discount will be given off of each line if a line discount, and off of the transaction total in a transaction discount. If the dollar amount is left blank, Quasar will prompt for the entry at the Point-of-Sale.
Table of Contents | Quasar Commands | Up: Setup Sales | Previous: Discount List | Next: Tender List |