We are located in a resort area, and a couple of the resorts/timeshares offer discounted meal vouchers to their owners. The vouchers are presented and treated like a discount on the meal. We then invoice the resort/timeshare for the redemptions. Our guests can purchase multiple vouchers to be applied to their bill. The discount is set to a fixed $ off on the entire check. I've checked the 'Allow with other discounts' box, but apparently that doesn't work on this type of coupon.
Do I have any options other than making it an open $ amount and locking it to manager permissions?
