• Sales with Discount Card - Details the sales to which a discount has been applied by a discount card. The report can be run for a specified date range and specified store(s). It details the till, the product, the staff member, the discount card holder, the discount card number, the discount amount. It also details whether the discount card was approved on the POS at the time of sale. If the POS is offline, then the staff member is given the option to apply the discount or not.

To run this report:

• Navigate to the Back Office--> Reports--> Sales-->Sales with Discount Card Report

• Enter in the date rage & press 'Run Report'

• The report with be displayed similar to the below.