Summary of Discounts report
Posted by Cameron Telfer, Last modified by Duncan Clarke on 20 December 2017 05:33 PM

This report is accessed via Reports, then Auditing. This report will show you discounts that have been given to Customers during the month that you specify. Usually this will be the discounts that have been applied because the Customer is on a billing plan that gives a discount for paying in advance. However, the report can include other types of discounts, as the report displays all charge transactions that have a discount amount. This is the figure labeled Discount Amt which you see when opening up individual transactions.

The report shows the Agreement number, Customer name, the date and description of the transaction, the total amount of the transaction and the discount amount. The report is sorted by transaction date.

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