Price Adjustment Report
Location: Reports > Transaction Reports
Price Adjustment Report
The Price Adjustment Report provides a detailed view of any changes made to the original price of services or products. This includes both increases and decreases, giving you clear visibility into pricing adjustments across your business.
How to Run the Report
- Select a Begin Date and End Date.
- Choose to view data for the entire company or for a specific worker.
- Generate the report.
This report can be exported or printed for your records.
Sorting Options
You can organize the report based on the following columns:
- Client Name (alphabetical order)
- Ticket Number (descending order)
- Price (descending order)
- Adjustment (descending order)
- Total (descending order)
- Worker (all transactions associated with the same worker will be grouped together)
- Ticket Date (ascending order)
Report Layout
The report is divided into two tables:
- Service Adjustments
- Product Adjustments
Each section includes a total adjustment amount, which will be located at the bottom of each table. Then a grand total adjustment is displayed at the bottom of the report.
Note: If the price is reduced, the adjustment will appear as a negative value. If the price is increased, the adjustment will appear as a positive value.
Service Adjustments Section
This section displays all pricing changes made to services, with the following columns:
- Ticket Number – The ticket associated with the adjustment
- Client Name – The client’s first and last name (or No Client if none is assigned)
- Price – The original service price
- Adjustment – The amount changed from the original price. This value may reflect either an increase or a decrease.
- Total – The final price after the adjustment is applied
- Worker – The team member who performed the service
- Ticket Date – The date the ticket was created
Note: In addition to manual price changes, tickets will also be included in this report when a promotion or redeeming reward points are applied, since this will modify the original amount.Product Adjustments Section
This section shows all pricing changes made to products, with similar columns:
- Ticket Number – The ticket associated with the adjustment
- Client Name – The client’s first and last name (or No Client if none is assigned)
- Price – The original product price
- Adjustment – The amount changed from the original price. This value may reflect either an increase or a decrease.
- Total – The final price after the adjustment is applied
- Worker – The team member who sold the product
- Ticket Date – The date the ticket was created
Grand Total Adjustment: Is the Service and Product adjustment totals added together.
Related Articles
Compensation Methods: Paid Price vs Set Price
On July 29, 2024, the Inspire by STX v4.1 update added new compensation method options and the Gross Service Sales and Gross Product Sales were renamed to be Service Sales - Paid Price and Product Sales - Paid Price. Ticket Type Promotion Applied ...Why is there a star on my receipt line item?
If a price was manually adjusted in checkout, a star will appear on the receipt. See below for example:Inventory Adjustment Report
Location: Reports > Inventory & Gift Reports The Inventory Adjustment Reports tracks any changes to the inventory count made by a worker in Manage Inventory or in Setup Inventory to the On Hand numbers. Click the View button to see details related to ...Refund Report
Location: Reports > Transaction Reports Inspire Refund Report The Inspire Refund Report provides a detailed view of all refunded tickets, including information on whether products were restocked or if refunds were deducted from a worker’s ...Large Report Generation
When the following reports are selected to be generated for longer than one month, the software will require the report to be scheduled: Total Sheet Sales Analysis Report Text Count Report The report can be scheduled to run ASAP or you can have it ...