Discounts Report (Flat)

Flat discounts are given off the total value of a sale transaction as distinct from discounts given off individual or all products in a sale. This report details these discounts.in a specified period. The till number, receipt number, staff member, line value and discount value are all shown. The report can be filtered by each of those columns. The report can be further refined by applying parameters such as staff member(s) and store(s). It can also be confined to a single product.

To run this report:

• Navigate to the Back Office--> Reports-->Till Audit-->Discounts Report (Flat)

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

• The report will be displayed similar to the below