Dutchie POS Discounts FAQ

Use this article as a dispensary manager or budtender to troubleshoot common issues and manage configurations for discounts, pricing, and taxes within Dutchie POS and Dutchie E-Commerce.

 

1. Why is my discount missing or not appearing in the cart?

Missing discounts are often caused by configuration settings designed to ensure regulatory compliance or sync delays. Check the following:

  • "Only discount items to their cost" setting: If this is enabled under Settings > Location, the system will prevent any discount that would drop an item's price below its wholesale cost.
  • Catalog/Brand Mismatch: For automatic discounts targeting specific brands, ensure the brand is correctly assigned to the product in the Products > Catalog. If the brand field is blank on the catalog item, the discount will not recognize it.
  • Online Availability: If the discount isn't showing on your E-Commerce menu, go to the Details section of the discount setup and ensure Available Online is set to Yes.
  • Sync Time: Changes to discounts or "Include non-cannabis items" settings may take several minutes to sync between the Backoffice and the online menu.
  • Manual vs. Automatic: Ensure the Application Method is correct. A "Manual" discount will never apply automatically; it must be selected by a budtender from a list.
  • "Allow Automatic Discounts" Catalog Setting: If an automatic discount isn't applying to a specific product, check the product's catalog settings. If Allow Automatic Discounts is set to No, automatic discounts will not apply to that item — even if all other conditions are met.
     

2. How do I create and configure a new discount?

The Discount Wizard in the Dutchie Backoffice (Marketing > Discounts) provides a step-by-step workflow for configuration:

  • Application Methods: Choose Automatic (applies when conditions are met), Manual (selected from a list), Code (requires a promo code at checkout), Loyalty (redeemed for points), or a Third-Party Integration such as Springbig or Alpine IQ (if configured for your account).
  • Quantity-Based Parameters: Under Requirements, on the Condition dropdown, select Total Items to set specific requirements:
    • At least: Minimum quantity required.
    • Every: Applies to every group of X items (e.g., "Buy 3, get discount; buy 6, get it twice").
    • Exactly: Applies only to a specific quantity.
    • Between: Applies to a range (e.g., between 1 and 4 items).
  • Bundled Discounts: For complex "Buy X, Get Y" deals, the Discount Wizard walks you through a Requirements + Rewards flow — define what the customer must buy (Requirements) and what they receive (Rewards).

3. How do I control how discounts are displayed to customers?

Visibility settings ensure your promotions look professional on your online menu:

  • Online Details: Customize the Online name, add a Description, and upload a background Image.
  • Price Presentation: Percentage-based discounts configured in the POS will typically appear as a specific dollar amount off in Dutchie E-Commerce to provide clarity to the customer during checkout.

4. How do stacking and manual applications work during a transaction?

  • Stacking Rules: In the discount configuration, you must select Allow stacking (in the Rewards section) for a discount to apply alongside others.
  • Automatic Stacking Order: Dutchie always applies automatic discounts in this order:
    1. Amount Off
    2. Percent Off
    3. Price To Amount
  • Manager Overrides: You can configure manual discounts to require a Manager PIN for application at the register to prevent unauthorized price changes.

5. Who is eligible for a discount, and can I set restrictions?

You can narrow down who receives a discount using filters:

  • Customer Groups: Restrict discounts to specific groups (e.g., Veterans, Seniors, or VIPs) in the Details section.
  • Location Restrictions: While discounts are shared across your account, you can limit a specific discount to specific locations in the Details section under "Where will it be offered".
  • Product Matching: When defining eligible products, apply filters and select "Only include" or "Exclude" to apply discounts to specific strains, categories, vendors, or pricing tiers.

6. How do I update pricing (Product-level vs. Inventory-level)?

Dutchie POS supports two distinct pricing models. Note that your model is typically set during implementation and can only be switched by Dutchie Support.

  • Product-Level Pricing: Prices are set in the Products Catalog. Every package (inventory item) assigned to that product will share the same price.
  • Inventory-Level Pricing: Prices are set at the Inventory/Package level. This allows different batches or packages of the same product to have different prices.
  • Location-Specific Pricing: Even with product-level pricing, you can specify different prices for different locations within the Catalog detail page.

7. How do I manage tax categories and tax-inclusive pricing?

  • Assigning Tax Categories: Navigate to Products > Catalog, select a product, and assign it a Tax Category. This can be done in bulk using the Bulk Actions menu.
  • Ignore Net Taxes: In individual discount settings, you can choose whether to tax based on the Full Price (Ignore Net Taxes: Yes) or the Discounted Price (Ignore Net Taxes: No). Check your local regulations to determine which is required for your market.
  • Tax-inclusive or "out the door pricing" is usually configured during implementation. Changing this pricing model requires assistance from Dutchie Support.
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