# Discounts

The **Discounts** section of the End of Day Report records all discounts applied during the day. For each entry, the following details are displayed:

* **Order Number** — The order to which the discount was applied.
* **Amount** — The value of the discount.
* **Created By** — The user who applied the discount.
* **Discount Name** — Name or description of the discount.
* **Discount Code** — Any code associated with the discount.
* **Discount Note** — More information on the discount.
* **Discount Type** — Regular discount or manual discount.
* **Totals** — The total value of all discounts applied.

<figure><img src="/files/PsxhQ35SrvqdSADjEQZd" alt=""><figcaption></figcaption></figure>


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