Discounts
There are three types of discounts:
MANUAL
To activate this discount operator has to write or select from the list necessary
discount in ADD TIME dialog or in TAKE
PAYMENT dialog.
This can be prohibited from FILE - STAFF menu, SETTINGS button,
"using discounts" checkbox.
In reports those sessions have note - "discount X%"
Added discounts are saved in cc.ini file in [Discounts] section. Needless,
or accidentally entered discounts can be easily deleted.
Example:
[Discounts]
0=10
1=25
- discounts 10 and 25 %.
...Personal
Every registered customer can have his personal discount. When post-paid session
is used, customer has to enter his username and password to get discount. When
session is prepaid , operator has to write customer’s name in name field.
To set up discounts choose VIEW – USERS (F9) menu.
Sellect user and write click on him. Choose DISCOUNT menu.
You can define the type of discount user gets.
...Automatic
Every registered customer (user) can have automatic discount, which
amount depends on user activity.
Choose “Auto discount” to set up discount conditions.
There are three parameters of auto discounts – spent time, money
and registration date. Discount can be summed up or largest discount can be
selected, depending on switch at the bottom of the window.
Automatic discount conditions affects all users, no matter if it selected in
the list, or not.