majestic32
08-10-2022
11:03 AM
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Discounts
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?
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TheRealChipA

08-10-2022
11:08 AM
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@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.
Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)
Was my post helpful? Take a moment to mark it as a possible "best answer." I hate the term, and wish we could just mark posts as "helpful." But this is our only mechanism at the moment. Just remember "Best answer" should be interpreted as "helpful," and nothing more. LOL. "Best" (ugh) answers help folks possibly find solutions to similar problems they are hoping to solve.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)
Was my post helpful? Take a moment to mark it as a possible "best answer." I hate the term, and wish we could just mark posts as "helpful." But this is our only mechanism at the moment. Just remember "Best answer" should be interpreted as "helpful," and nothing more. LOL. "Best" (ugh) answers help folks possibly find solutions to similar problems they are hoping to solve.
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