To view the Special Price report, navigate to Manager > Reports > Sales > Special Price Details.
Select the start and end dates you want to review and click Generate.
The results will display below.
The report displays each offer in a group, the name of the offer that was used, how much each offer was worth, and the total amount of each offer. The discount amount is listed in red, and the ticket total is listed next to it.
To view more details of a ticket, you can click on the ticket number and a virtual copy of the ticket will appear. here, you can see what items are on the ticket, reprint the ticket, or go to full review of the ticket.
The order time and offer time is also listed, so you can identify any coupons that were applied after the order was originally taken. The system will highlight these in red for you, as these could indicate a fraudulent transaction.
In addition, you'll see the employee who applied the offer, as well as the employee who authorized it, if authorization is required.
You can print or export the report to excel if you need to.