Reporting discounts

Here is a discount report we use. If you want to group by discount reason, drag the Reason column all the way to the left. Then make sure your are set top group on 1 or 2 columns. One column grouping for reason only, Two column if you want to group by date within the reason group.

If it is not exactly what you want, try to play with it, I set it to ignore all transaction that do not have a reason code.

Marc

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