What this report shows

This report lists every reduction applied to an invoice — a promotion, a manual discount, or a write-off — alongside who was responsible for it, so nothing gets reduced quietly without a trail.

The discounts and refunds report listing write-downs with the staff member responsible.
Discounts and write-offs with the staff member who applied them.

Filter and compare

Set a date range, filter by location, and compare to the previous period to spot whether discounting is trending up.

Why this matters

Reviewing this regularly is a simple safeguard — it makes unusual patterns in discounting visible early, rather than only being noticed much later.

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