- OrderMate Help Guides
- OfficeMate
- Combos, Discounts & Surcharges
How to set up Discount Reasons
Summary
This article explains Discount Reasons in WaiterMate and how to create them. When applying a custom discount, users with the required permissions can select a predefined reason. These Discount Reasons help track why discounts were applied and can be reviewed in the Transaction Journal in OfficeMate for reporting purposes.
How to create Discount Reasons
- Log in to OfficeMate
- Navigate to Discount Reason under Configuration, or search for it in the navigation bar.
- To create a new Discount Reason, select the New icon located on the toolbar at the top of the screen.
- A new line will appear. Double-click on the 'New Reason' text to highlight and edit it. Enter the desired reason.
- Enter a number in the sequence field to determine the order in which the reasons appear within the prompt. Once done, click away and the changes will save automatically.
- Repeat these steps for as many discount reasons as needed.