Using the “Spare” from a previous sale

1 From the Sales screen, select the item(s) that the customer wants to purchase.
2 Over-ride the price amount of the item(s) to the new (lower) price. Must be less than the minimum price to require a “spare.”

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3 The “minimum price alert” window will open with an error “Cannot Complete Sale.”

4 Select the “Attach invoice” option and enter in the relevant invoice number (with spare value) and click ‘attach invoice’ to utilize it’s spare.

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5 If the old Spare amount is enough to overcome the deficit of the new discount, than the sale will be approved.