Discount Report by group

V5 Question
1

Hi All,

How can we create custom report for discount
for example

  • 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 …)

2

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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