This article will guide you through understanding how the "You Saved" amount displayed on the receipt is generated.
1. Product Setup
This field pulls from the products "Standard Sales Price". Navigate to Setup > Products > Products. Select the item from your existing products > Standard Sales Price.
2. Discounting at the POS
Any time there is an adjustment made to the standard price of an item, it is considered a discount/savings (regardless of the direction the price change).
NOTE: As an example, if a product's standard price was $0 and an adjustment was made at the POS to the price of the item to $25.00, our system will reflect it as a negative $25.00 discount resulting in the receipt showing that the customer "saved" this amount.
Navigate to Main > POS. Select the item from your quickpad or Product Search to add to the cart.
Click on the item to adjust the price > Update to save your changes. Proceed with Checkout.
3. POS Receipt
The "You Saved" amount will display in their receipt.