1. CONFIGURATION IN THE BACK-OFFICE
2. APPLY DISCOUNTS IN THE APP
3. PRACTICAL EXAMPLES
3.1 HOW TO CREATE A 10% DISCOUNT FOR THE ENTIRE ORDER
3.2 HOW TO CREATE A 20% DISCOUNT FOR PRODUCTS
3.3 HOW TO CREATE A 30% DISCOUNT FOR BOTH PRODUCTS AND THE ORDER
3.4 HOW TO APPLY A CUSTOM DISCOUNT
4. LISTS IN THE BACK-OFFICE

Discounts allow us to apply a discount to certain products in an order, on the entire order, or in both cases. This means that we can apply two simultaneous discounts on a single order, applying a discount to a product and to the entire order.

1. CONFIGURATION IN THE BACK-OFFICE

1. Access the back-office of Revo RETAIL.

2. Click on Configuration / DISCOUNTS

3. Click on +New.

• Active: Activate or deactivate the discount.

• Name: Identifying name.

• Display Name: Name to be shown in the app and on the invoice.

• Reason for Applying a Discount: Activate if you want to be prompted for a reason.

• Applies To: Select from the dropdown if it applies to all products, only to specific content, or the entire order.

• Percentage: Activate or deactivate the use of a percentage for the discount. When deactivated, a fixed amount is applied.

• Amount: Amount to apply, percentage, or figure.

4. Click on Save.

2. APPLY DISCOUNTS IN THE APP

Adding a discount in the app is simple. We have two types of discounts, on the order or on the product.

1. To apply a discount on the order.

Simply click on the discount button and select the one you are interested in:

You will see that the discount is already applied to the order:

If you want to remove a discount from the order, simply click on the discount, swipe left, and click Delete.

2. If you want to apply a discount to a specific product.

Click on the added product, and you will see the Discount option.

Select the discount you are interested in and Save.

You will see the discount on the product.

If you want to remove a discount from the product, click on the product, select the discount, and click on the discount in the Selected section and Save.

Note: You can apply discounts to both products and the order simultaneously. This means that if a product already has a discount applied, when applying a discount to the order, it will take into account the final value of the product already discounted, for example: if you have a product (27.80 €) to which you have applied a 30% discount (-5.56 €), the final value of the product will be 22.24 €. This value will be taken into account when applying the discount to the order.

3. PRACTICAL EXAMPLES

3.1 HOW TO CREATE A 10% DISCOUNT FOR THE ENTIRE ORDER

1. Access the back-office of Revo RETAIL.

2. Click on Configuration / DISCOUNTS

3. Click on +New and fill in the following information:

4. Once in the app, add the products to the cart, click on , and select the created discount 10% Off.

5. See how the discount appears on the screen.

3.2 HOW TO CREATE A 20% DISCOUNT FOR PRODUCTS

1. Access the back-office of Revo RETAIL.

2. Click on Configuration / DISCOUNTS

3. Click on +New and fill in the following information:

4. Once in the app, add the product to the cart. Click on the product, and you will see the Discount option.

5. Select the created discount 20% Off and Save.

6. See how the discount appears on the product.

3.3 HOW TO CREATE A 30% DISCOUNT FOR BOTH PRODUCTS AND THE ORDER

1. Access the back-office of Revo RETAIL.

2. Click on Configuration / DISCOUNTS

3. Click on +New and fill in the following information:

4. This discount can be applied to both products and the order. To do this, follow these steps:

• Apply the discount to products:

  • Click on the product, and you will see the Discount option.

    
    
    

  • Select the created discount 30% Off, click Back, and Save.

    
    
    

• Apply the discount to the order:

  • Click on and select the created discount, 30% Off.

    
    
    

5. See how the discount appears on the screen, below the product or in general, depending on what you have selected.

3.4 HOW TO APPLY A CUSTOM DISCOUNT

1. Add the product to the cart. Click on the product, and you will see the Discount option.

2. Select Custom Discount.

3. A new window will open for you to configure the discount.

• Discount by percentage (%):

  
  
  

  • You can add an identifying name.
  • %.
  • Enter the value.
  • Click Save.
    
    

• Discount by value (€):

  
  
  

  • You can add an identifying name.
  • €.
  • Enter the value.
  • Click Save.

4. LISTS IN THE BACK-OFFICE

ORDER DISCOUNTS

1. Access the back-office of Revo RETAIL.

2. Go to Lists / ORDER DISCOUNTS.

3. You will see the following information:

• : Select the desired dates to view in the report.

• If you click on Show filters, the following dropdown will appear:

  
  
  

  • : You can filter by the discount name.
  • : You can filter by selected time range.
  • : You can filter by discount value.
    
    

• Order: Displays the order number (ticket).

• Discount Name: Displays the name of the discount.

• Date: Displays the date and time the discount was added.

• Client: Displays the client associated with the order.

• CIF: Displays the client's CIF.

• Employee: Displays the employee who added the discount.

• Percentage: Indicates the percentage if the discount is in percentage.

• Discount: Indicates the value of the applied discounts.

• Reason: If you entered a reason when adding the discount, it will appear here.

PRODUCT DISCOUNTS

1. Access the back-office of Revo RETAIL.

2. Go to Lists / PRODUCT DISCOUNTS.

3. You will see the following information:

• : Select the desired dates to view in the report.

• If you click on Show filters, the following dropdown will appear:

  
  
  

  • : You can filter by the discount name.
  • : You can filter by selected time range.
  • : You can filter by discount value.
    
    

• Order: Displays the order number (ticket).

• Discount Name: Displays the name of the discount.

• Product: Displays the product to which the discount was applied.

• Brand: If your product has an associated brand, it will be displayed here.

• Category: Displays the category to which the product belongs.

• Date: Displays the date and time the discount was added.

• Client: Displays the client associated with the order.

• CIF: Displays the client's CIF.

• Employee: Displays the employee who added the discount.

• Percentage: Indicates the percentage if the discount is in percentage.

• Discount: Indicates the value of the applied discount.

• Reason: If you entered a reason when adding the discount, it will appear here.