3.6 Discounts

The Discount Report

The Discount Report allows you to view the discounts that have been made between the dates selected on the calendars. 

You can see each of the discount reasons which have been used, the number of these discounts which have been applied, the average amount of discount given for each reason, and the total amount that has been given in discount.

The Discount Report can be found under Reporting > Auditing > Discounts

The ability to be able to Discount products/transactions are settings that can be enabled under staff roles:

• Item discount
• Item discount limit percent
• Basket discount
• Basket discount limit percent

Discounting a transaction

To discount a Transaction on the front till, add all items to the transaction panel, press Pay and then select Discount.

Here you will see a list of all your discount reasons. You can select from the following options:

Discounting a product

To discount a single product on the front till, select the Discount button on the product within the transaction panel.

You will then get the same options pop up:

The Discount report in the Back Office allows you to filter by date range, locations and location areas, staff members, device groups, and devices. If you select Show Items on the Discount Reason it will show all products discounted with that Discount Reason.

You can also export these to Word, CSV, Excel or print the report out.