To help you track what discount codes have been applied to your invoices, you'll see an additional tab within Main Menu -> Finances, called Discount Codes.

In here, you'll see a view of invoices which have had one of your discount codes applied. You'll be able to specify a timeframe, choose from a list of your discount codes, and be able to export this information to either Excel or CSV if you wish:



The Date redeemed column will show the date that the code was applied to an item on an invoice, and clicking on the invoice number will open the invoice allowing you to see further information on the discount applied and the date of the item it relates to.
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