1. Log in to the NOQ Portal.
2. From the sidebar, go to Analytics 📈> Sales Reports > Summary. Click on the Stores.
3. From the first dropdown, select the Store. Then choose the timeframe you want the report for - Day, Week, Month, Year, or a custom date range. Click on Generate to create the summary report.
4. Switch to the Other Summaries tab. You will see Discount Summary on the top of the tab.
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Here you can view the following details.
- Discount Name: The name of the discount that was used.
- Discount Type: The type or category of the discount used.
- Total Transactions: The total number of transactions made using this discount.
- Discount Amount/ Percentage: The value of the discount applied, shown either as a fixed amount or as a percentage.
- Total Discounted Amount: The total value redeemed using this discount during the selected period.
5. You can see the discount summary in both a PDF and a CSV file. To see the voucher summary in a PDF or CSV file, go to the Sales Summary tab and click Download PDF or Export CSV Transactions.
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To view the discount summary in a PDF, scroll down to the Other Summaries section and see the discount summary from there.
- To view the discount summary in a CSV file, open the exported CSV and look for columns AM and AN , which show the Discount Reason & Discount Note.
6. Go back to the Sales Summary page and click on Sites.
7. From the first dropdown, select the Site. Then choose the timeframe you want the report for — Day, Week, Month, Year, or a custom date range. Click on Generate to create the summary report.
After generating Sites sales summary, steps are same as Stores sales summary to view the discount breakdown.