To access a report on your discount usage breakdown head to Reports > Sales > Discount usage breakdown.
To access our guide on how to create a Discount type, click here.
Here you can see a breakdown of your discount usage summary report as it will show the orders linked to the discounts.
This report will show you a breakdown of your orders and items within orders that have had a discount type applied to it 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. It is defaulted to "Received date" however, if you want to filter by "Revenue date" instead you can select "Add filter" and can toggle on "Revenue date" instead. From the filter pop up you can also toggle on...
"Discount type" > filter by a specific discount type if you are wanting to see a breakdown for a specific type only
"Applied by" > filter by the user who applied to discount to the order or item
The report has the following columns:
Code - the code for the discount type (archived discount types are also included)
Order ref - the order in which the discount was applied (either at order or item level). You can select on the order ref to take you straight to the order
Total discount on items - the total amount of money that came off the items after applying the discount
Total discount on order - the total amount of money that came off the order after applying the discount
Total discount sum - this totals the amount of money that came off the order and the items after applying the discount on that specific order
Applied by - the user that applied the discount
Date applied - date and time the discount was applied
You can export this report by selecting the 'Export' button. Here you can save/ print if needed.