How can we create custom report for discount
- we have 50 bill receipt in one day
- 3 receipt have discount 10%
- 5 receipt have discount 5%
and how can we create report like
Discount 10% = 3 - (Total amount)
Discount 5% = 5 - (Total amount)
Total Amount of discount = (Total amount 10%) + (Total amount 5%) + (Total amount …)
Post more info how to apply discount, what you have done and what output is like?
Less info, no one understand = no response.
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