How to reconcile Discounts in the Sales report? It doesn’t equate Sales by Discount report nor the Voucher Code Report.
I need exact formula so I can reconcile please.
It is all discounts provided to customers for whichever period of time you have chosen.
Thanks for your response.
The question is how to reconcile all discounts? I can’t find such a report with itemisation of all discounts.
Gotcha. On the Reports page, there is a Finances section and the first link is Finances Summary. Click that link and it does a breakdown of all the amounts, one of which is Discounts. You can click that link to get a listing of all the discounts.