This article illustrates the layout and operations for the discount page on iCHEF POS, including enabling/disabling the discount option and splitting bills for an order.
Discount Options
The discount option is displayed according to the settings at the backend. You can enable or disable the discount for specific orders. When this option is enabled and the discount is applicable to the order, the system will calculate the discount amount automatically. Learn more about discounts.
Split Bills
An order can be divided into several checks when customers prefer to split the bill or go Dutch. Learn more about splitting bills
Print Billing Info
Billing Info will list all of the purchased items and total discount amount for customers to confirm the details of items and the final checkout amount. Learn more about how to print billing info.
Click this button to go to the checkout page.
