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This report lists any Discounts and Write-offs across the selected date range.
Various options are available to generate the report.

Dinner Money Discounts and Write Offs Report

  1. Click on the Dinners tab
  2. Select Reports (top right)
  3. Select Discounts and write-offs
  4. Select from the following options:
    1. Date range
    2. Select an account or leave as All accounts
    3. Include discounts
    4. Include write-offs
  5. Click OK


To view Discounts and write-offs across all modules, see the Discounts and Write Offs Report


SCO Modules

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