Discount Management
In the Dashboard, you can easily manage all the discounts for restaurant orders.
Step 1 Create a new discount
Click the "Adjustment Management" to enter the adjustment management interface, where you can view all current discount information and create a new discount.
Step 2 Complete the creation
Complete the settings for discount information. Discount types include (fixed discount and custom discount). Click on "OK" to create a new discount.
Fees Management
we can usually manage whether the bill is taxable, whether it includes delivery fees, tips, whether to automatically add fees to the bill or include them in the tip calculation, and the associated objects.
Step 1 Create a fee
Click the "Fees" button in adjustment management interface, click the "New Fee" to start creating a new fee
Step 2 Complete the Fee settings
Click Create Expense to start setting the Basic information, Reporting rules, and Auto Apply Rules for the fees. click the "OK" button to complete the relevant settings.
Step 3 Fees operation
Of course, you can also perform secondary operations or delete the fees
Fees Edit
You can edit the fee at the end of a single fee.
Discount Category
Click the Add button to add a new discount category. You can also manage historical discount categories here. After setting, click the Save button
If you have any other questions, please contact Chowbus customer service!