Please add Two Field for Coupon. One is our own coupon which we are giving to our customer on total sale and in other Coupon which reimbursed. In first type of Coupon field coupon amount have to divided within all items and not will be deducted from net amount.It will be treated like discount. And In another field Coupon will not be divided. So we require 2 types of field Like A and B for coupon
Please check the attachment for your reference.
Guest
Dear Team,
We need it immediately please look in to this.
If you need to issue some coupon based on some logic in Bill then that you can do with customization in POS Bill print out. where a coupon type of text will be printed conditionally which will not impact your Net Bill Amount.
Please discuss your requirement with your KAM and if required log s ticket.
As per our understanding, any coupon has to be treated as 'Discount' and should be deducted from the Net Amount of the bill.
Coupon cannot be redeemed as a MOP.
Only Gift Voucher can be redeemed as MOP in Payment option which will not deduct the Net Amount.
Presently In Ginesys, you can redeem only one coupon in a bill which is treated as Discount. We do not have any intention to redeem multiple Coupon in one bill which is very unlikely.