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How to process discounts for daily receipts?

JH
2022-01-04

Question

Example:

I have a daily receipt/order in the webshop from 1 customer for 5 items worth £500 with a shipping cost of £10. The customer has received a 20% discount. The normal price for this order would therefore have been £600 + £10 shipping costs. However, for daily receipts, if a single item costs more than €250, you must list each separately sold item above €250 on a separate line. You must also include the customer’s name in the description.

The 20% discount is calculated on the total of all items, not per item.

In my webshop, I would see this total as:

Item 1 = £120

Item 2 = £120

Item 3 = £120

Item 4 = £120

Item 5 = £120

Discount -£100Subtotal items = £500

Shipping = £10

Total = £510

However, there is no option in the daily receipt module to enter the discount.

How can this be solved?

Thanks in advance!

Hello,

I would simply note the amount in the daily receipts and clearly refer to the additional details of your webshop. This way, the amount is "fixed" via Dexxter's digital daily receipts and you can still provide all the details via your webshop in the event of a tax audit, for example.

An additional advantage is that you don't have to worry about entering the discount in the daily receipts.

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