There is a report on the Finance tab called “Internal Discount Report”. This report will show the name of the discount, the Largest discount given, the number of times it was used, and total amount discount in a set time frame.

To run Internal Discount Report:
  1. Log in to Camp & Class Manager
  2. Navigate to Finance tab
  3. Select Reports tab
  4. Click Internal Discount Report 
  5. (Optional) Select Season from dropdown
  6. Enter Time period
  7. Click Run Report