POS Guide: Upserve
How to Set up Discount
**Formerly Breadcrumb POS
- Go to HQ settings
- Click Void/Comp Reasons -> Add
- Enter the name (Offline) -> Reason Type (Comp) -> Amount -> Save
- Then when you are using it on the terminal, you can choose that reason and choose the percentage or fixed amount
How to Pull Data
- Go to Reports -> Comps -> Filter by name -> Filter by dates
- This report will have monthly overview for comp total and total spend
How to Set Up Gratuity
- On the check you wish to edit, tap More
- Tap Edit Details
- Toggle on 'Mandatory Gratuity'
- Tap on the percentage to enter the gratuity percentage
- Tap the orange check mark to Save
- Tap Payments to view the gratuity percentage applied to the check total