Sales by Discount Report

Reports Central: Accounting --> Invoice

Sales revenue by discount in a cross tabulation format.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Invoice Start Date	Required	Choose the specified invoice start date you want to run this report on from the date text box.
Invoice End Date	Required	Choose the specified invoice end date you want to run this report on from the date text box.
Discount Product	Optional	Choose the specified discount product you want to run this report on from the drop-down list.
Product Type	Optional	Choose the specified product type you want to run this report on from the drop-down list.
Product	Optional	Choose the specified product you want to run this report on from the drop-down list.

Report Fields

This report can produce output in a browser window (HTML) or Excel spreadsheet containing the following information:

Column Name	Description
Product Name	Lists the product name.
Product Type	Lists the product types for the report.
Discount Product	Lists the discount product.
Total Sales	Lists the total sales in amounts.
Non-Discounted Sales	Lists the total non-discounted sales amounts.
Discounted Sales	Lists the total discounted sales amounts.
Discounted Amounts	Lists the discounted sales amounts.
Grand Total	Lists the grand totals for Total Sales, Non-Discounted Sales, Discounted Sales, and Discounted Amount.