POS Guide: Upserve

How to Set up Discount

**Formerly Breadcrumb POS

1. Go to HQ settings
2. Click Void/Comp Reasons -> Add
3. Enter the name (Offline) -> Reason Type (Comp) -> Amount -> Save
4. 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

1. Go to Reports -> Comps -> Filter by name -> Filter by dates
2. This report will have monthly overview for comp total and total spend

How to Set Up Gratuity

1. On the check you wish to edit, tap More
2. Tap Edit Details
3. Toggle on 'Mandatory Gratuity'
4. Tap on the percentage to enter the gratuity percentage
5. Tap the orange check mark to Save
6. Tap Payments to view the gratuity percentage applied to the check total