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?
@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.
Square Community