Discounts report

Use the Discounts report to display discounts that have been applied to transactions for a given date range. This report includes the name and amount of the discount, the customer account which received the discount, and the transaction to which it was applied.

 

    1. Go to Reports > Financial Reports > Discounts.

    2. In the Filters section, specify the Discounts, Discount Amounts, Date Range, and/or any other details to filter the report, if necessary.

    3. In the Options section:

      1. To hide detailed customer information and run a summary version of the report, select Summary Report.

      2. Select the method that you want to use to group the report from the Group by list.

      3. Select the Output Type for the report.

    4. Click Run Report.

 

Note: For complete descriptions of the options on this page, click here.

Related topics

Adding or modifying a discount

 

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