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- Click the "Add new record".
- A new box will pop up.
- Enter the discount name. The name must be unique.
- Select the validity date.
- Percentage or amount: This field can only have one value and not both. Select if the discount is based on a percentage or an amount.
- Time From/Until: This is used for happy hour settings.
- Buy/Get: If "buy" has a value, "get" must have a value as well, and get must be higher than buy. If "buy" "get" is used percentage and amount must be zero.
- Apply to PWD/Senior: Click yes, if senior/PWD can avail the discount.
- Min. Bill Amount: Set the minimum bill amount in order for the customer to avail of the discount. Leave it blank if there is no minimum.
- Staff Discount Percentage or an amount: This only applies for to staff discount
- Payment Method: Payment Method is a potential candidate for a discount. Usually, this will also have a partner. For example, the guest pays by HSBC credit card and therefore receives x% discount, this can apply to the whole bill, or specific recipes / BDI's.
- Partner name: Select the related partner of the selected payment method.
- Outlet Name: This is a mandatory field, at least one outlet must be linked.
- Rate Code Name: Select the rate the code name if this discount is applicable for the selected rate code.
- Recipe Type: Select the recipe type of the recipe(s) that will have a discount.
- Recipe: One or more recipes can be selected.
- Accommodation Name: Select the accommodation if this discount is for the selected accommodation.
- Package Name: A discount can also be linked to a certain package.
- BDI Category: Select the BDI Category if this discount is applicable to BDI.
- BDI: Select related BDI.
- Click "Submit" when done.
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