1. Ensure that you are at the organization level.
  2. Select Admin > Organization > Organizations.
    The Edit Organizations page opens.
  3. Click the Settings tab and expand the Invoice & Receipt section.
  4. Scroll down to Invoice Settings and select the Require manager authentication to adjust discount checkbox.

Selecting this option enables the POS window to prompt for a manager or owner's credentials before someone can enter or adjust a discount.  
 

See Also

Restrict Discounts in the Point of Sale Window

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