I have a new client discount set up. It was applied to 41 transactions in January. I'd like to pull a report of those 41 specific transactions to see if there is contact information for follow up marketing. Is there a way to do this or what would be the easiest way to get this information?
Thank you!
Here is what you can do. You can export your transaction report and then sort by discount column. However, this is just a dollar amount and not the name of the discount or the % off. After you do that you can then pull the discount report and it will show you How many times your discount was applied and the total $.
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