Overview: What are we talking about?
In Gingr, you can manually charge and discount in a variety of ways. There are certain settings that you will need to configure to fully customize how you can discount or upcharge a transaction. These settings impact all users across all locations.
Helpful Hints: Before you begin.
- Before you get started, take a moment decide if you want to enable or disable the ability for coupons to be applied in, in bulk, to every line item in a transaction or if you would prefer for staff to apply a coupon to each item in the cart that needs to be discounted.
Set it Up: Let's get started.
We will only be covering the settings that you should configure for this topic. If you see a setting that is not listed, please leave it set to its default setting.
Navigate to Left-hand Navigation: Admin » System-Wide Settings.
Using the search bar at the top of the system-wide settings page, search for and configure each of the following settings based on the descriptions below:
Allow Coupons Cart Wide: Set this to yes if you want to allow users to apply a coupon, in bulk, to every item in the cart at one time.
Allow Open Line Item: Set this to yes if you created any open line items in the previous step. Otherwise, set to no.
- Allow Coupons Cart Wide: Set this to yes if you want to allow users to apply a coupon, in bulk, to every item in the cart at one time.
- Save your changes and go back a page.