Discounts Report

To access the Discounts Report in the SoftPoint dashboard:

1. Navigate to Reports: Select Reports under the "OPERATIONS" tab on the left.

2. Find the Payments and Discounts Section: On the right, scroll down to the Payments and Discounts section and click View next to "Discounts."

3. Select Date Range: Choose the date or date range for the report (today, yesterday, last 7 days, last 30 days, this month, last month, or a custom range).

4. View Discounts: The report will display:

   • Type of discounts used
   • Count (how many times each discount was used)
   • Total dollar amount of discounts
   • Percentage of total sales for the employee associated with each discount

5. Employee and Ticket Details: Use the Plus icon at the end of each line to see:

   • Which employee used the discount
   • The ticket number where the discount was applied

   Clicking on the ticket number will show you the ticket details, including the discount amount and associated items.