Gross Sales By Coupon Report

Gross Sales By Coupon Report


This article will show you how to run the report looking at all sales that utilize coupons.


  1. Click Reports.
  2. Click Sales Reports.
  3. You will be redirected to the Managerial Accounting Reports page.
  1. Click Sales By Coupon Code.
  2. You will be redirected to the Gross Sales By Coupon page.
  1. Click Advanced Filters.
  2. The Filter menu will drop down. See image below. Moving left to right, do the following:
  1. With the box on the left, set the date range for your report.
  2. Click the Status box to choose which orders are included into the report.
  3. Click the Coupons box to choose which Coupon to run the report on.
    1. If left blank the report will look at all coupons.
  4. Optional: Click the Search by Creation Date to change the search from the invoice date, to the order creation date.
  5. On the right, Click Filter.
  1. Zangerine will run the report. See image below:


  1. Tips and Tricks:
  1. If you click on a blue highlighted number, it will take you to the sales order that was placed using the coupon code.
  2. Once you have run the report, you can download a version in PDF, or CSV.
  1. To do so, Click the Download drop down menu and select either:
  1. Download PDF Report.
  2. Export CSV File.
  1. Coupons will also work with Serial and Lot number products.
  2. When adding product to a Sales Order using a Cross Reference name, the Coupon will still apply.
  3. See the following articles for more information on Coupons within Zangerine: How to Create Coupons and How to Apply Coupons in a Sales Order.





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