This report will show you how many orders in a set date range had a coupon applied to it. You can use this report to track how successful an implemented coupon was at helping to generate sales for your business.
The report will include the Order ID, Customer ID, Current Order Status, Total price of the order, any tax fees, any shipping fees, the discount amount, and the invoice date.
- Click Reports.
- Click Sales Reports.
- You will be redirected to the Managerial Accounting Reports screen.
- Click Sales By Coupon Code.
- You will be redirected to the report. See image below:
- In the top right corner, Click Advanced Filters.
- Going left to right do the following:
- Set a Date Range. This will populate data based upon invoice dates.
- Select the Order Statuses to populate in the report.
- Select the Coupon to run the report on.
- Optional: Click the Search by Creation Date check box. This will populate data based upon when the Sales Orders were created, instead of their invoice dates.
- Click Filter.
- The report will be populated in the Quick Preview section.
For more information on using coupons in Zangerine see the How to Create Coupons and How to Apply Coupons in a Sales Order articles.