Summary of Granted Discounts

Do you apply one-time discounts to participants? Check who received one and when — the report collects all granted discounts in one place.

How to generate the report

1. Go to Reports → Finances → One-time discounts.

2. Set the date range you want to analyse.

3. Click Generate report.

One-time discounts report showing a list of participants and their granted discounts

What the report shows

The report includes:

• the date the discount was applied

• the participant's name and their parent's name

• the discount amount

• any comment added when the discount was granted

This report does not show individual prices set directly for a participant. Discount codes used by your clients are also included in the results.