There are 3 reports related to discounts that can be run from one of two locations: Child Care > Discounts list view or Child Care > Sites list view. Each report can be run as Excel (default) or CSV.
Child Care Discount Accounts: This report provides detailed information broken out by account from within a select time frame. It reflects account number, owner name, children and the total amount of a specific discount applied to each account within the date range set for the report, with totals at the bottom. It is based on the amounts that were invoiced.
Child Care Discount Invoices: Detailed information per each invoice within a select time frame and how each discount that was applied to an account's invoices. The Discount Value column reflects the discount dollar value. The Discounted Amount column reflects the total discount given for that invoice date range.
Child Care Discounts Summary: Total amount information from within a select time frame for the selected Discount (across all accounts and invoices). It breaks down the number of accounts and contracts that were invoiced and included the selected discount.