Make comments mandatory for manual discounts
To keep a track of manual discounts applied by the front-desk staff, you can make comments mandatory when applying manual discount on invoices.
Required roles: Any role with access to the Administrator mode
Required permissions: None
At the organization level, click the Configurations icon.
Search for and select Mandate comment for manual discounts setting in the POS section.
Enable the setting.
Click Save.
If you want to disable comments for manual discounts, turn off the toggle for this setting.