Location: Reports > Transaction Reports
The Promotion List Report is used to generate a report of promotions applied during a date range by promotion but also a total of all promotions.
To generate the Promotion Report:
- Select a date range
- Select if the report should be by Company or by Worker
- Click Generate
The report will break down by the Promotion Name and itemize by Ticket Number to display:
- Client Name
- Ticket Number
- Discount Amount
- Worker
- Date
At the bottom of each promotion table, the Total Promotion Amount will appear and at the bottom of the report, it will total all the promotion discounts as the Grand Total Promotion Amount.