Discount List

Overview

Go to CAS --> Reports --> Listings --> Transaction ID

Listing provide basic information which is useful for creating import files and getting a general summary of the transaction type, such as reviewing Discount start and end times and their discount rates.

ID : ID number of the discount

Name : Name of the Discount

Discount Type : Type of the discount

Rate : Amount discounted or added onto the transaction

Start Date : Day discount begins

End Date : Day discount ends