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Discounts

We have three differently labeled discounts in our Square system.  For example, I'll call them Disc 1, Disc 2, and Disc 3.  

When the report is generated it shows only "Discounts & Comps" where the total is the combined value of the 3 types.  Is there a way to have this broken down into the 3 types on the report?

 

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@majestic32 I don’t know of a way to do that on the POS report, which is what I think you are referring to.  However, you can run a discount report from your dashboard.  Just go to Reports -> Discounts.  Select the date range, etc, and it will show you a discount detail for that date range.

 

I hope that helps.

Chip

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