This report displays information about your customers' coupon usage. This report includes the coupon code, the activity for which the coupon was used, the name of the customer who used the coupon, the name of the staff member who accepted the coupon, the merchandise redeemed by the coupon (if applicable), and the discount amount.
Go to Reports > Financial Reports > Coupon Usage.
In the Filters section, specify the CouponCode, Date Range, Activities, and/or any other details to filter the report, if necessary.
In the Options section:
To display only the totals for each coupon instead of listing each transaction, select Summary Report.
To restrict the report to a specific coupon type, select the Coupon Type that you want to view.
Select the methods that you want to use to group the data in the report from the Group by lists.
Select the Output Type for the report.
Click Run Report.
Note: For complete descriptions of the options on this page, click here.
Creating or modifying a coupon
Defining and generating coupons in a batch