• Special Prices Report - Details all sales of products which had a Special Price applied at the time of sale. The till, product name, date, receipt, staff member, quantity and value are shown. It also details whether the sale was a special offer or a mark down. The report can be filtered by each of the columns. The receipt appears in a pop-up box when clicked. Various product functions and information are available on clicking on any product name.

To run this report go to:

• Navigate to the Back Office--> Reports-->Sales-->Special Prices Report

• Enter in the 'Date Range' & press 'Run Report'

• The report will be displayed similar to the below