This report outlines any reductions given for any kind of discount or special offer
The Discounts and Special Offers report will give you a summary and detailed analysis of discounts applied to sales and special offers sold.
Where to find this Report
This report can be found under Manager > Reports > Additional Reports > Financial
Report Overview
Discount Summary
- Discount Reason: The type of discount applied to any sale.
- Quantity: The number of discounts sold during that time.
- Original Price: The original price of the item before the discount was applied
- Sales Price: The price after the discount was applied to the item
- Discounted: The difference between the original and sale price
Special Offers Summary
- Special Offer Category: The category assigned to the Special Offer.
- Quantity: The number of special offers sold during that time.
- Original Price: The original price of the special before a discount (if applied).
- Sale Price: The cost of the special after the sale has been completed.
- Discounted: The difference between the original and sale price.
Discount Breakdown
- Reason: The type of discount applied to the transaction
- Time: The time and date of the transaction
- Staff: The name of the staff member carrying out the sale
- Item: The product or service sold
- Client: The name of the client for that sale
- Qty: The amount of that specific item sold
- Original Price: The original price of the special before a discount (if applied).
- Sale Price: The cost of the special after the sale has been completed
Special Offers Breakdown
- Special Offer Category: The category assigned to the Special Offer.
- Time: The time and date of the transaction
- Staff: The name of the staff member carrying out the sale
- Item: The name of the service in the Special Offer
- Client: The name of the client for that sale
- Qty: The amount of that specific item sold
- Original Price: The original price of the special before a discount (if applied).
- Sale Price: The cost of the special after the sale has been completed