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Applications > Accounts Receivable > Reports > Discount Report

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Discount Report

The Discount Report allows you to print a list of discounts that have been applied.


Filters and Options


On the Filters tab you have several options to narrow down your selections:

Invoice Date: Select the invoice date range from which you want to view discounts. Additional date filters may appear depending on what option you choose.


Revenue Centers



Bill To's

On the Options tab select how to Print Discounts:

Grouped by Customer: For each customer the total discount matching the selected filters displays.

Listed as Separate Invoices: For each customer the total discount matching the selected filters displays along with a breakdown of what makes up that total including the Invoice # and Date of the discount.

You can also select to Print Customer Address.

Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.