To view a discounts report, go to Reports > Financial > Discounts.

A discount report gives a quick overview of applied discounts. Using the filters, you can view the discount information you are interested in. For example, you can view the discount information of a specific discount type or discount scheme.

Using the Group by filter, you can organise the report data by item type, sub-group, item, or client depending on how you want to view the data or what grouping works best on your data.

See Also

Overview of Discounts and Coupons

Create a Discount Scheme

Set Up a Client Discount

Apply a Mass Discount on an Invoice

Updated 04 January 2024 05:58