Clearing a Line Discount

There may be times when a discount is applied to an item incorrectly and needs to be removed. This document will show you how to clear a line item discount.

NOTE: This may require manager approval.

1. With a POS transaction open, select Supervisor to reset a discount.
   
   

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2. Highlight the item line that is to have the discount removed.
   
   

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3. Select Discount Reset.
   
   

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4. Say Yes to clear the discount.
   
   

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5. The discount applied on the item line will disappear.

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