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 Type — Regular discount or manual discount.

• Totals — The total value of all discounts applied.