If you often hold Events / Campaigns / Promotions in the form of discounts during sales, you may need a report related to the products you sell with discounted/promotional prices. Currently, DealPOS can provide a sales report based on products that have been discounted. You can access this report by following the steps below:
I. Discounted Sales and Report Discounted
Step 1. Create Discounted Sales
Discounted sales happen when you create a new SELL invoice with a discount in it.
Step 2. Discounted Sales Report
After the payment is completed, you can check the reports in the following menu :
Column | Description | Example |
ITEM % | Product Discounted Percent | 15 |
ORDER % | Invoice Discounted Percent | 15 |
ORDER2 % | Invoice Discounted Percent | 15 |
ORDER % AMOUNT | Invoice Discounted Amount | 15000 |
Step 3. Go to Reports, Click the Tab Discount
After the payment is completed, you can check the reports in the following menu :
You can see the original and discounted price of the product.
Related Articles:
To change tax calculation based on discount: Change Tax Calculation Based on Discount
To give discounts at certain events to attract customers to buy your product: Promotion Discount All Product
To provide Coupons for discount percentage manually or automatically: Promotion Coupon - Discount Percentage