Check Discount List is a report reflecting all discounts applied to orders.
To view the Check Discount List Report, start by logging into the backend of Lavu and find the Reports section.
Under the Activity Reports column, find Check Discounts List.
1. Once a date range is set, reports will adjust accordingly. Opened or closed orders will need to be selected.
2. Reports are broken down by categories; server, cashier, discount, and total amount.
3. Check Discount List reports are exportable to .txt files, .xls files and .csv files.
Order information is displayed by clicking on the Order ID Number. This will give you a pop-up box to view the details of the Order.