This article will help you better understand your previous POS discount details. It includes sections on accessing the POS Discount Report, customizing your report, a summary panel overview, and relevant terminology and definitions.
Table of Contents:
📖 Tutorial
Access POS Discount Report
Navigate to Store Portal, go to [Report], then click [POS Discount Report]
Customize Your Report
You can filter the report by different periods here.
Click [Search] to refresh and view the updated report.
Summary Panel Overview
Total Discount | Total discount amount applied through the in-store POS. Total Discount = Order Discount + Item Discount |
Order Discount | Total order discount amount applied through the in-store POS. |
Item Discount | Total item discount amount applied through the in-store POS. |
Terminology & Definition
Employee Name | Employee who operated the discounts. |
Total POS Orders | Total in-store POS order amount proceeded by this employee. |
Gross Total | Total gross sales proceeded by this employee. |
Discounted Orders Count | Number of discounted orders operated by this employee. |
Discounted Order Gross Total | Total gross sales of the discounted orders operated by this employee. |
Order Discount Amount | Total order discount amount operated by this employee. |
Item Discount Amount | Total item discount amount proceeded by this employee. |
Total Discount | Total discount amount operated by this employee. Total Discount = Order Discount Amount + Item Discount Amount. |
Employee Name | Employee who operated the discounts. |
Discount Rate | Discount Amount/ Subtotal * 100% |
Discount Times | Number of times discounts have been used. Click the blue numbers to view the detailed transactions. |