Discount Breakdown report summarizes discounts applied to orders for the time period selected, it contains discount information by accounting group, and you can click an accounting group to view discount information by item.
To access the report, select Reports > Reports > Discount Breakdown from the main navigation bar. The report can be filtered by user or device. Use the dropdown menu and calendar icon in the upper-right corner to change the time period of the report. The report can be exported to .CSV and to .PDF and be saved to your computer.
The reports linked below are additional Discounts and Corrections Reports:
See Cancellations and Corrections given on orders for the selected time period.
In the Monthly Discounts report the discounts given in a particular month are broken down by day.