How to: Create a report showing all discounts on customer orders.

Go to Order Entry > Reports > Receipt Recap.
Details:

• Order Entry, Reports, Receipt Recap, and select All Registers or select just the one that needed.
• Then select Date as the sort choice, enter date parameters.
• Click on Discounts only, Print Discounts and Preview to see on the screen.

The following reports will generate:

Receipts for Deposit-Discounts Only

Discounts Posted by account code.