Review invoice discounts
Compare recorded discounts with the underlying invoice prices.
Reviewed 9 October 2026
WHERE TO GO
Reports → Discount Report
Step by step
Set the required date range.
Review the invoice and discount values displayed.
Open a sample invoice and compare retail price, discount and final net unit rate.
If a manual net rate was used, inspect that rate rather than assuming the brand default was applied.
Export the report only after checking the filtered period.
What to check
- You can explain a displayed discount using the saved invoice.
Things to know
- Changing a brand discount does not rewrite old invoices.
- The retail-price grid and invoice calculator currently use different tax bases; compare actual invoice values.