I am sure all business owners would like to see this added to the current transactions report!!
Currently this is what is listed in the transaction report:
| Date |
Time |
Time Zone |
Gross Sales |
Discounts |
Net Sales |
| 03/16/19 |
12:03:44 |
Central |
$35.34 |
($4.00) |
$0.00 |
Make it look like this:
| Date |
Time |
Time Zone |
Gross Sales |
Discounts |
Discount Name |
Net Sales |
| 03/16/19 |
12:03:44 |
Central |
$35.34 |
($4.00) |
Punch Card |
$0.00 |
This would save all business owners a vast amount of time running multiple reports and then having to look at each transaction to determine what the discount was and if it was an authorized discount.
Besides it does not even look like the Net Sales column ever showes anything, but that could just be my reports.
