| Use the Budtender Discounts Report to see every discount applied at the register, grouped by budtender. The report lists the discount name, sales date, order, and the total discount amount per employee for the selected period. |
| 1 • Open the Report |
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Go to Reports (main navigation). |
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In the Sales Reports section, click Budtender Discounts Report. |
| 2 • Choose a Date Range & Run |
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At the top of the report, set Start Date and End Date. |
| b. |
Click View Report to reload with the new dates. |
| 3 • Understand the Columns |
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Budtender — Employee who applied the discount. |
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Applied Discount Description — Name of the discount (e.g., “Veteran 10%,” “Wake and Bake 10% 9am–10am”). |
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Cash or Credit — Payment type used on the order (if shown in your instance). |
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Sales Date — Date the discount was applied. |
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Order ID / Category — Order reference and product category (when available). |
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Discount — Dollar value of the discount for each line and total per budtender. |
| 4 • Drill Into Details |
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Use the small +/– toggles next to a budtender’s name to expand or collapse the list of discounts they applied. |
| 5 • Export or Print |
| a. |
Use the report toolbar to print or export (PDF/Excel) for audits and payroll reviews. |
| Tips & Notes |
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Not seeing expected data? Make sure the correct date range is selected and click View Report to refresh. |
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Use the report to coach discount usage, validate promos, and monitor potential misuse. |
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| ✅ You’re ready to run and analyze the Budtender Discounts Report. |