TABLE OF CONTENTS
- Step 1: Navigate to the Promo Code Sales Report
- Step 2: Define Report Parameters
- Step 3: Generate and Download the Report
To View the Promo Code Sales Report, follow the steps below:
Step 1: Navigate to the Promo Code Sales Report
- Go to the Reports Module in Core
- By default, the Sales Tab will open
- Scroll down and click on the Promo Codes Sales Report.
Step 2: Define Report Parameters
The following fields can be filled:
- Promo Code: Write the Promo Code Name.
- Source Type: Select Core, Widget, Customer App, Staff App, or All to view the related sales report.
- From-Invoice Created Date: Set the Start Date for the search.
- To-Invoice Created Date: Set the End Date for the search.
Step 3: Generate and Download the Report
- Choose the Report Format (PDF, Excel, or View) by clicking on their respective Icons.
- Once generated, you can view or download the report.
A Promo Code Sales detail page will open in a separate tab. This page will display the following information:
- Sr. #
- Date Created
- Invoice
- Customer
- Source
- Item Type
- Item Name
- Per Unit Price
- Booking Date/Time
- Per Unit Discount
- Promo
- Promo Type
- Quantity
- Total Discount
- Total Tax
- Total Due
