Owner Approval: Discounts, Returns

Each role has a discount limit and a return limit. When staff go over the discount limit, "Send to Owner for Approval" saves the bill as a draft and tells the owner. A credit note above the return limit (cashier: ₹2,000) waits for the owner the same way. The owner approves in Approvals and the bill or credit note is issued.

1. Owner: set each role's limits in Settings → Staff & Roles (blank return limit = none, 0 = every return).
2. Staff: when a bill says the discount is too high, press Send to Owner for Approval.
3. Owner: open Approvals, check and approve or reject.

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