Reports: Discounts

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Represents the total reductions applied to the original price of products or services in a transaction. This field is useful for analyzing the impact of promotions and discounts on sales and for measuring how much customers are saving, or how much the company is sacrificing in margin to attract or retain customers.

Segment	Description
Start date / End date	These fields allow you to set a date range to query the credit notes generated in that period.
Start time / End time	From here you can adjust the report to a specific time interval within the period.
Search	Allows you to filter the report once the date or time has been set.
Today / Yesterday / Week / Last Week / Month / Last Month	These are the preset filters to speed up the query according to different common periods.
Entries	Shows how many entries are being displayed.
Downloads	Allows you to download data in formats such as Excel or PDF for external analysis or logging.
Copy	Allows you to copy the general report data directly to the clipboard.
Print	Presents a printable version of the report.
Search Bar	To search by order number, amount or description.
Type	Defines the category of the discount applied.
Item Quantity	Total number of items to which any type of discount was applied in the period analyzed.
Order Quantity	Total number of orders to which discounts were applied, regardless of the number of discounted items within each order.
Number of Orders with Item Discounts	Specifically counts orders that include at least one discounted item. This field can be similar to the previous one, but focuses on the discount at the item level rather than the entire order.
Cost	Represents the value of the items on which discount was applied.
Total	Displays the final amount of discounts applied on all orders and items.
More	Is the expandable field containing additional details of the order.
Orders	List of specific orders on which discounts were applied.
Opening Employee	Indicates the name of the employee who applied the discount on each transaction.
Items	Breakdown of the individual items to which discounts were applied, specifying their names, categories, and quantities.
Global Items	Presents a total summary of each discounted item across all transactions, showing how many times each discounted item was sold.
Categories	Classification of discounted products according to the category to which they belong.
Sub Categories	More specific breakdown within each category, allowing you to see the discounts applied in sub-categories, facilitating a detailed analysis of the discounts.