Operation: Discounts
Dear All,
Please put value on discounts under note column in daily transaction report. Example a customer with one hundred pesos transaction paid in full. Twenty Pesos goes to note column for his or her discount. Then total it at the end of your shift. Please be guided accordingly.
Please put value on discounts under note column in daily transaction report. Example a customer with one hundred pesos transaction paid in full. Twenty Pesos goes to note column for his or her discount. Then total it at the end of your shift. Please be guided accordingly.
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