Sales Reports
Combo Sales & Discounts
See how your discounts and promotions are performing, down to the products and transactions involved.
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About
The Combo Sales & Discounts report gives an overview of your discounts and promotions. Look at each one in detail, including the products it reduced and the transactions it was used in, to see how discounts affect your sales.
Open it from Reports & Analysis > Sales > Combo Sales & Discounts. What it shows depends on the filters you choose.
Get it by email
Save this report as a saved report and schedule it to be emailed to you regularly.
Filters
Choose these before you run the report.
The sites or site groups to include.
The dates to include discounts for.
The discounts to include. Leave blank for all combos.
What level 2 shows:
Group combos and discounts by Super Group, Master Group or Product Group, or choose Consolidated. Grouping follows the group hierarchy of each combo's reporting PLU.
Tick to include level 2 in exports. Otherwise, exports only include level 1.
Report Output
Level 1 is the same whichever Detail Option you choose. Level 2 depends on it.
Level 1: Combo summary
Every discount and combo used.
Level 2
A transaction list, or the discounted products, depending on the Detail Option.
Which reporting profile does your company use?
Tax Inclusive (UK style)
Which Detail Option did you choose?
Transaction
Level 1: Combo Summary
A summary of the discounts and combos used, in sections based on your View Type and Group By filters. Select a discount to see level 2.
The PLU of the discount reporting product.
The name of the discount reporting product.
How many times the discount was applied.
The gross sale value of the affected products, before discount.
The total gross sale value of products sold with the discount.
The total net sale value of products sold with the discount.
The tax on products sold with the discount.
The total gross discount value.
Level 2: Transaction List
Every transaction that includes the selected discount or promotion. Select a transaction to see its full details.
The transaction's ID.
When the transaction was closed.
The team member who closed the transaction.
The gross sale value of the products, before discount.
The total gross sale value of the products, after discount.
The total net sale value of the products, after discount.
The tax on the products sold.
The transaction's total gross discount.
Finding transactions
10 transactions are shown per page by default. You can show 25, 50 or 100 instead, or use the page controls at the bottom right. To find a transaction, select a column header to sort, or search in the top right corner.
Product
Level 1: Combo Summary
A summary of the discounts and combos used, in sections based on your View Type and Group By filters. Select a discount to see level 2.
The PLU of the discount reporting product.
The name of the discount reporting product.
How many times the discount was applied.
The gross sale value of the affected products, before discount.
The total gross sale value of products sold with the discount.
The total net sale value of products sold with the discount.
The tax on products sold with the discount.
The total gross discount value.
Level 2: Discounted Products
The same figures as level 1, broken down into totals for each product affected by the selected discount or promotion. The columns are the same as level 1.
Tax Exclusive (US style)
Which Detail Option did you choose?
Transaction
Level 1: Combo Summary
A summary of the discounts and combos used, in sections based on your View Type and Group By filters. Select a discount to see level 2.
The PLU of the discount reporting product.
The name of the discount reporting product.
How many times the discount was applied.
The net sale value of the affected products, before discount.
The total sale value of products sold with the discount.
The total net sale value of products sold with the discount.
The tax on products sold with the discount.
The total net discount value.
Level 2: Transaction List
Every transaction that includes the selected discount or promotion. Select a transaction to see its full details.
The transaction's ID.
When the transaction was closed.
The team member who closed the transaction.
The transaction's net sale value, before discount.
The transaction's total sale value.
The transaction's total net sale value.
The tax on the products sold.
The transaction's total net discount.
Finding transactions
10 transactions are shown per page by default. You can show 25, 50 or 100 instead, or use the page controls at the bottom right. To find a transaction, select a column header to sort, or search in the top right corner.
Product
Level 1: Combo Summary
A summary of the discounts and combos used, in sections based on your View Type and Group By filters. Select a discount to see level 2.
The PLU of the discount reporting product.
The name of the discount reporting product.
How many times the discount was applied.
The net sale value of the affected products, before discount.
The total sale value of products sold with the discount.
The total net sale value of products sold with the discount.
The tax on products sold with the discount.
The total net discount value.
Level 2: Discounted Products
The same figures as level 1, broken down into totals for each product affected by the selected discount or promotion. The columns are the same as level 1.
Not sure which?
See reporting profiles.