To access a report on your discount usage head to Reports > Discount usage.
This report will show you a summary of how many orders/ items have had a discount applied to them and how much monetary value this totals to within the date range selected. You can alter the date range by selecting the date and choosing a new date from the drop down calendar.
To access our guide on how to create a Discount type and Promo code, click here.
The report has the following columns:
Code - the code for the discount type
Name - name of the discount type
Orders - number of orders that have had this discount applied to the whole order
Orders discount value - the total amount of money that came off the orders after applying the discount
Items - number of items that have had this discount applied to individual items
Items discount value - the total amount of money that came off the items after applying the discount
Total discount value - this total the amount of money that came off the orders and the items after applying the discount
You can export this report by selecting the 'Export' button. Here you can save/ print if needed.