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On the Sales Screen, there is a drop down to display transaction level coupon codes which are available to be used on the transaction (expired coupons are excluded from the drop down list). The coupon amount will be deducted from the total sale, it applies on a transaction level. The coupon amount will be reported in Media Tender reports on the POS and included in the Real Time Sales Report on CAS. Note - the full amount of the sale will be taxed, if applicable (the coupon amount will not be deducted prior to calculating sales tax, as it done on the item level coupons).
Cash Sale
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Credit Sale
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Credit
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Debit Sale
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Sale
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Debit Sale
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Check Sale
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Gift Card
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Split Tender
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Split Tender
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Returns
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Returns
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Find Customer
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Find Customer
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Select Receipt
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Suspend & Resume
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Suspend & Resume
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Go Green
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