Discount Sales Report

This report is used to review discounting by all operators’, showing till and item QTY, with discount amount and reason selected. When exported to Excel it will allow you to filter/sort by operator allowing easy follow-up with staff.

1. In System Menu, Reports > Report Generator

2. Sales Reports

3. Select Discount Sales

4. Select Open Report

5. Location Pre-Selected

6. Choose Transaction Date

7. Select Process Now or Add to Schedule (See Scheduled Reports - How to setup)

8. When the report appears on the screen, select Show Preview and then print this page (PDF) or Export to Excel