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    <title>thread Choosing between Discounts and Comps in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Choosing-between-Discounts-and-Comps/m-p/269151#M11891</link>
    <description>&lt;P&gt;This may help you figure out the difference between discounts and comps (compensations).&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Discounts&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Can reduce some to all of the cost, either by set $ amount, or %.&lt;/P&gt;&lt;P&gt;Applies to all items. &lt;FONT size="2"&gt;&lt;EM&gt;(Unless setting discount rules)&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;Can be automatically applied with rules.&lt;BR /&gt;Can be set to apply tax to original cost for things like manufacturer discounts and instant rebates.&amp;nbsp; Important in some state sales tax laws.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Best used for entire order discounts, or logic based discounts (BOGO/B2G1, etc).&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Comps&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Can only remove the full amount.&lt;/P&gt;&lt;P&gt;Applies to a single item.&lt;/P&gt;&lt;P&gt;Always manually applied.&lt;/P&gt;&lt;P&gt;Item is no longer subject to taxation.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Best used for a free item redemption or mistake with item.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;------------------&lt;/P&gt;&lt;P&gt;Notes:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Warning using % discounts:&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Unless specified by rules, % discounts named will not care what items are in the sale, all items will be discounted.&amp;nbsp; This leads to unintended discounts when your staff may select "End of Season - 50% Off", only to find both the items that should be discounted, and the ones that shouldn't all receive that discount.&lt;BR /&gt;This is especially dangerous for the 100% off.&amp;nbsp; I see some instances where "Free Drink" is 100% off, but as soon as you hit that as the discount, anything (drink/food/new car) on the ticket is now free.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;------------------&lt;/P&gt;&lt;P&gt;Coupons/Offers:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Free Item Offer&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Comp&lt;/STRONG&gt; the item.&lt;/P&gt;&lt;P&gt;If you try to use discount you have to make them do a separate transaction because whole bill will be discounted, or if you use a category/item discount, if they order 2, both will get discount.&lt;/P&gt;&lt;P&gt;You could try to use a "variable $ discount" and you won't track why that discount was applied.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Buy One Get One Offer&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Create an automatic &lt;STRONG&gt;Discount&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;In Discount Rules pick Quantity.&lt;/P&gt;&lt;P&gt;This allows for no mistakes, it automatically applies to equal or lower value item.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$ Off Your Next Visit&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Use a &lt;STRONG&gt;$ Discount&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;If you will fluctuate the amount ($1 off, $2 off, etc) make a Variable $ Discount by leaving the amount blank.&amp;nbsp; Name it something to be tracked on reporting.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Open an account and get % off!&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Use a &lt;STRONG&gt;% Discount&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;If you will fluctuate the amount (%20 off, %30 off, etc) make a Variable % Discount by leaving the amount blank.&amp;nbsp; Name it something to be tracked on reporting.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;------------------&lt;/P&gt;&lt;P&gt;Complaints/Mistakes:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;This item is too hot/cold/tasty/etc!&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Comp the item.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;This will affect the item in dispute only.&lt;/P&gt;&lt;P&gt;Having a reason in comps (Items -&amp;gt; Comps) is a way to track, so have one called "Customer Complaint" or such.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;I ordered an X and got a Y!&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Check transactions and see if it was an order error or they are trying to trick you for a freebee.&amp;nbsp; Respond based on company policy.&amp;nbsp; &lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Comp the item.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;This will affect the item in dispute only.&lt;/P&gt;&lt;P&gt;Have a comp called "Entry Error" or such.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;This order took way too long!&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Discount&lt;/STRONG&gt; the bill&lt;STRONG&gt;&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Either by % of by a set $ amount, based on company policy.&lt;/P&gt;&lt;P&gt;The discount should be named for tracking purposes.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Mon, 03 May 2021 19:30:22 GMT</pubDate>
    <dc:creator>Around</dc:creator>
    <dc:date>2021-05-03T19:30:22Z</dc:date>
    <item>
      <title>Choosing between Discounts and Comps</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Choosing-between-Discounts-and-Comps/m-p/269151#M11891</link>
      <description>&lt;P&gt;This may help you figure out the difference between discounts and comps (compensations).&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Discounts&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Can reduce some to all of the cost, either by set $ amount, or %.&lt;/P&gt;&lt;P&gt;Applies to all items. &lt;FONT size="2"&gt;&lt;EM&gt;(Unless setting discount rules)&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;Can be automatically applied with rules.&lt;BR /&gt;Can be set to apply tax to original cost for things like manufacturer discounts and instant rebates.&amp;nbsp; Important in some state sales tax laws.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Best used for entire order discounts, or logic based discounts (BOGO/B2G1, etc).&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Comps&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Can only remove the full amount.&lt;/P&gt;&lt;P&gt;Applies to a single item.&lt;/P&gt;&lt;P&gt;Always manually applied.&lt;/P&gt;&lt;P&gt;Item is no longer subject to taxation.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Best used for a free item redemption or mistake with item.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;------------------&lt;/P&gt;&lt;P&gt;Notes:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Warning using % discounts:&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Unless specified by rules, % discounts named will not care what items are in the sale, all items will be discounted.&amp;nbsp; This leads to unintended discounts when your staff may select "End of Season - 50% Off", only to find both the items that should be discounted, and the ones that shouldn't all receive that discount.&lt;BR /&gt;This is especially dangerous for the 100% off.&amp;nbsp; I see some instances where "Free Drink" is 100% off, but as soon as you hit that as the discount, anything (drink/food/new car) on the ticket is now free.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;------------------&lt;/P&gt;&lt;P&gt;Coupons/Offers:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Free Item Offer&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Comp&lt;/STRONG&gt; the item.&lt;/P&gt;&lt;P&gt;If you try to use discount you have to make them do a separate transaction because whole bill will be discounted, or if you use a category/item discount, if they order 2, both will get discount.&lt;/P&gt;&lt;P&gt;You could try to use a "variable $ discount" and you won't track why that discount was applied.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Buy One Get One Offer&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Create an automatic &lt;STRONG&gt;Discount&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;In Discount Rules pick Quantity.&lt;/P&gt;&lt;P&gt;This allows for no mistakes, it automatically applies to equal or lower value item.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$ Off Your Next Visit&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Use a &lt;STRONG&gt;$ Discount&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;If you will fluctuate the amount ($1 off, $2 off, etc) make a Variable $ Discount by leaving the amount blank.&amp;nbsp; Name it something to be tracked on reporting.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Open an account and get % off!&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Use a &lt;STRONG&gt;% Discount&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;If you will fluctuate the amount (%20 off, %30 off, etc) make a Variable % Discount by leaving the amount blank.&amp;nbsp; Name it something to be tracked on reporting.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;------------------&lt;/P&gt;&lt;P&gt;Complaints/Mistakes:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;This item is too hot/cold/tasty/etc!&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Comp the item.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;This will affect the item in dispute only.&lt;/P&gt;&lt;P&gt;Having a reason in comps (Items -&amp;gt; Comps) is a way to track, so have one called "Customer Complaint" or such.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;I ordered an X and got a Y!&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Check transactions and see if it was an order error or they are trying to trick you for a freebee.&amp;nbsp; Respond based on company policy.&amp;nbsp; &lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Comp the item.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;This will affect the item in dispute only.&lt;/P&gt;&lt;P&gt;Have a comp called "Entry Error" or such.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;This order took way too long!&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Discount&lt;/STRONG&gt; the bill&lt;STRONG&gt;&lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Either by % of by a set $ amount, based on company policy.&lt;/P&gt;&lt;P&gt;The discount should be named for tracking purposes.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 03 May 2021 19:30:22 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Choosing-between-Discounts-and-Comps/m-p/269151#M11891</guid>
      <dc:creator>Around</dc:creator>
      <dc:date>2021-05-03T19:30:22Z</dc:date>
    </item>
    <item>
      <title>Re: Choosing between Discounts and Comps</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Choosing-between-Discounts-and-Comps/m-p/269348#M11892</link>
      <description>&lt;P&gt;Thanks for posting, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/360752"&gt;@Around&lt;/a&gt; &lt;span class="lia-unicode-emoji" title=":slightly_smiling_face:"&gt;🙂&lt;/span&gt; I'm sure other sellers will find this post helpful.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sun, 02 May 2021 00:29:18 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Choosing-between-Discounts-and-Comps/m-p/269348#M11892</guid>
      <dc:creator>BernadetteA</dc:creator>
      <dc:date>2021-05-02T00:29:18Z</dc:date>
    </item>
    <item>
      <title>Re: Choosing between Discounts and Comps</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Choosing-between-Discounts-and-Comps/m-p/283263#M11893</link>
      <description>&lt;P&gt;Hello, so the issue we have is when our bartenders comp an order we are charging ourselves full price instead of the cost. ex. a drink cost .92 to make but we comp it at $7 which is the retail amount. How can we get this to properly reflect the cost and not the retail price in reporting?&lt;/P&gt;</description>
      <pubDate>Fri, 25 Jun 2021 22:40:25 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Choosing-between-Discounts-and-Comps/m-p/283263#M11893</guid>
      <dc:creator>prez</dc:creator>
      <dc:date>2021-06-25T22:40:25Z</dc:date>
    </item>
    <item>
      <title>Re: Choosing between Discounts and Comps</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Choosing-between-Discounts-and-Comps/m-p/283462#M11894</link>
      <description>&lt;P&gt;Welcome to the Community, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/305285"&gt;@prez&lt;/a&gt; -&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;I wanted to make sure we are on the right page, you want to &lt;A href="https://squ.re/compitems" target="_blank"&gt;comp the unit price&lt;/A&gt; of the item instead of the customer's price. Is that correct?&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Unfortunately, it would remove the item from the Customer's bill -so this means it would be removing it from the price they would pay.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;What you're looking for would be a Feature Request for our Product Team. I'd be happy to pass it their way.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sun, 27 Jun 2021 12:59:39 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Choosing-between-Discounts-and-Comps/m-p/283462#M11894</guid>
      <dc:creator>Kassi_</dc:creator>
      <dc:date>2021-06-27T12:59:39Z</dc:date>
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