Check Discount List is a report reflecting all discounts applied to orders.
To view the Check Discount List Report, start by logging into the Control Panel (cp.poslavu.com) and clicking Reports on the side navigation panel. Click V1 Reports.
Under the Activity Reports column, click 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; Order ID, Server, Cashier, Discount, and Total Amount.
3. Check Discount List reports are exportable to .txt files, .xls files and .csv files.
Detailed 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.