The report is intended to analyze the turnovers of the sales by discount cards.
You can open the report from the Analysis section using the hyperlink.
The information is included into the report after the registration of sales by the Delivery note, Acceptance report, Work order or Banking register receipt documents.
The Banking register receipt for return and Delivery note documents with the Return from customer operation type reduce the turnovers of sales by discount cards.
The report contains the information on the discount kind of payment card, discount card, card holder (Counterparties catalog item), and the register (a document in which a discount card was specified).
The total sales amount in the currency of management accounting is displayed in the Total turnover field.